Grow your business safely with Holding LVL - La Morassienne
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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : Holding LVL - La Morassienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-06-16 | Public | 2016-09-30 | Complete |
| Name | SPFPL Holding LVL - La Morassienne |
| Siren | 537424467 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002718 |
| Management number | 2019D00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 MORAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 039 934.00 | 1 039 934.00 | 1 039 934.00 | |
044 Total Fixed Assets | 1 039 934.00 | 1 039 934.00 | 1 039 934.00 | |
084 Cash | 76 937.00 | 76 937.00 | 76 937.00 | |
096 Total Current Assets + Prepaid Expenses | 76 937.00 | 76 937.00 | 76 937.00 | |
110 Total Assets | 1 116 871.00 | 1 116 871.00 | 1 116 871.00 | |
120 Share or Individual Capital | 226 623.00 | |||
126 Legal Reserve | 11 859.00 | |||
132 Other Reserves | 208 701.00 | |||
136 Profit for the Year | 288 727.00 | |||
142 Total Equity - Total I | 735 911.00 | |||
156 Loans and similar debts | 322 012.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 598.00 | |||
172 Other debts | 57 598.00 | |||
176 Total debts | 380 960.00 | |||
180 Liabilities Total | 1 116 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039 934.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 039 934.00 | |||
195 Of which payables due in more than one year | 249 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 1 665.00 | 1 665.00 | ||
270 Operating profit | -1 665.00 | -1 665.00 | ||
280 Financial income | 74 224.00 | 74 224.00 | ||
290 Exceptional income | 1 039 934.00 | 1 039 934.00 | ||
294 Financial expenses | 10 136.00 | 10 136.00 | ||
300 Exceptional expenses | 813 630.00 | 813 630.00 | ||
310 Profit or loss | 288 727.00 | 288 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 039 934.00 | 1 039 934.00 | ||
484 DECREASES Financial Assets | 813 630.00 | 813 630.00 | ||
490 Total Fixed Assets (Gross Value) | 813 630.00 | 813 630.00 | ||
492 Total Fixed Assets (Increases) | 1 039 934.00 | 1 039 934.00 | ||
494 Total Fixed Assets (Decreases) | 813 630.00 | 813 630.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 813 630.00 | 813 630.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 039 934.00 | 1 039 934.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 226 304.00 | 226 304.00 | ||
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