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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SPFPL HILEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | SPFPL HILEREAU |
| Siren | 828841981 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1994 |
| Management number | 2017B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 876 449.00 | 876 449.00 | 876 449.00 | |
044 Total Fixed Assets | 876 449.00 | 876 449.00 | 876 449.00 | |
072 Receivables – Other | 22 648.00 | 22 648.00 | 22 648.00 | |
084 Cash | 24 219.00 | 24 219.00 | 24 219.00 | |
096 Total Current Assets + Prepaid Expenses | 46 866.00 | 46 866.00 | 46 866.00 | |
110 Total Assets | 923 315.00 | 923 315.00 | 923 315.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -74 643.00 | |||
136 Profit for the Year | 93 693.00 | |||
142 Total Equity - Total I | 49 050.00 | |||
156 Loans and similar debts | 702 763.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 563.00 | |||
172 Other debts | 169 563.00 | |||
176 Total debts | 874 266.00 | |||
180 Liabilities Total | 923 315.00 | |||
195 Of which payables due in more than one year | 637 498.00 | |||
199 Of which current accounts of debit partners | 21 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 238.00 | 44 194.00 | 3 238.00 | |
244 Taxes, duties and similar payments | 27 156.00 | |||
264 Total operating expenses | 3 238.00 | 71 350.00 | 3 238.00 | |
270 Operating profit | -3 238.00 | -71 350.00 | -3 238.00 | |
280 Financial income | 102 096.00 | 102 096.00 | ||
294 Financial expenses | 5 165.00 | 3 293.00 | 5 165.00 | |
310 Profit or loss | 93 693.00 | -74 643.00 | 93 693.00 | |
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