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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SPFPL DE LA SORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SPFPL DE LA SORGUE |
| Siren | 817584105 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11399 |
| Management number | 2015B02142 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 476 245.00 | 476 245.00 | 476 245.00 | |
CO Grand total (0 to V) | 476 245.00 | 476 245.00 | 476 245.00 | |
CU Other investments | 476 245.00 | 476 245.00 | 476 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 476 245.00 | 476 245.00 | 476 245.00 | |
DH Retained earnings | -24 318.00 | -18 437.00 | -24 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 135.00 | -5 882.00 | -2 135.00 | |
DL TOTAL (I) | 449 791.00 | 451 927.00 | 449 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 154.00 | 22 818.00 | 23 154.00 | |
DX Trade payables and related accounts | 3 300.00 | 1 500.00 | 3 300.00 | |
EC TOTAL (IV) | 26 454.00 | 24 318.00 | 26 454.00 | |
EE Grand total (I to V) | 476 245.00 | 476 245.00 | 476 245.00 | |
EG Accrued income and payables due within one year | 26 454.00 | 24 318.00 | 26 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GR Interest and similar expenses | 335.00 | |||
GU Total financial expenses (VI) | 335.00 | |||
GV - FINANCIAL INCOME (V - VI) | -335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 135.00 | 5 882.00 | 2 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 135.00 | -5 882.00 | -2 135.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 476 245.00 | 476 245.00 | ||
I3 DECREASES Total Financial Fixed Assets | 476 245.00 | |||
I4 DECREASES Grand Total | 476 245.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 476 245.00 | 476 245.00 | ||
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