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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SPFPL JALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL JALLES |
| Siren | 822523445 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046623 |
| Management number | 2016D01987 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69560 ST ROMAIN EN GAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 409 326.00 | 409 326.00 | 409 326.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 206.00 | 206.00 | 206.00 | |
CO Grand total (0 to V) | 409 532.00 | 409 532.00 | 409 532.00 | |
CU Other investments | 409 326.00 | 409 326.00 | 409 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 409 326.00 | 409 326.00 | ||
DB Share, merger, contribution premiums, etc. | 403 248.00 | 403 248.00 | ||
DH Retained earnings | -3 035.00 | -3 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 035.00 | -3 035.00 | ||
DL TOTAL (I) | 406 291.00 | 406 291.00 | ||
DU Loans and Debts from Credit Institutions (3) | 810 000.00 | 810 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 241.00 | 3 241.00 | ||
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 3 241.00 | 3 241.00 | ||
EE Grand total (I to V) | 409 532.00 | 409 532.00 | ||
EG Accrued income and payables due within one year | 3 241.00 | 3 241.00 | ||
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