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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SPFPLARL DE WEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-05-31 | Complete |
| 2022-01-12 | Public | 2021-05-31 | Complete |
| 2020-12-23 | Public | 2020-05-31 | Complete |
| 2019-11-19 | Public | 2019-05-31 | Complete |
| 2018-11-29 | Public | 2018-05-31 | Complete |
| 2017-11-16 | Public | 2017-05-31 | Complete |
| 2017-06-16 | Public | 2016-05-31 | Complete |
| 2017-06-01 | Public | 2015-05-31 | Complete |
| Name | SPFPLARL DE WEYER |
| Siren | 811316538 |
| Closing | 2019-05-31 |
| Registry code | 8701 |
| Registration number | 5196 |
| Management number | 2015B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 Saint-Yrieix-la-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 172 726.00 | 2 172 726.00 | 2 172 726.00 | |
BZ Other receivables | 194 398.00 | 194 398.00 | 194 398.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 194 541.00 | 194 541.00 | 194 541.00 | |
CO Grand total (0 to V) | 2 367 267.00 | 2 367 267.00 | 2 367 267.00 | |
CU Other investments | 2 172 726.00 | 2 172 726.00 | 2 172 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 449 845.00 | 241 312.00 | 449 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 668.00 | 208 533.00 | 208 668.00 | |
DL TOTAL (I) | 664 013.00 | 455 345.00 | 664 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 311 778.00 | 1 464 895.00 | 1 311 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 862.00 | 504 216.00 | 389 862.00 | |
DX Trade payables and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
EC TOTAL (IV) | 1 703 254.00 | 1 970 725.00 | 1 703 254.00 | |
EE Grand total (I to V) | 2 367 267.00 | 2 426 069.00 | 2 367 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 099.00 | |||
GF Total Operating Expenses (II) | 2 099.00 | |||
GG - OPERATING RESULT (I - II) | -2 099.00 | |||
GJ Financial income from other securities and fixed asset receivables | 223 250.00 | |||
GP Total financial income (V) | 223 250.00 | |||
GR Interest and similar expenses | 17 270.00 | |||
GU Total financial expenses (VI) | 17 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 205 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 203 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 264.00 | |||
HD Total exceptional income (VII) | 264.00 | |||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | 264.00 | -15.00 | |
HK Income tax | -4 802.00 | -6 242.00 | -4 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 223 250.00 | 223 514.00 | 223 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 582.00 | 14 981.00 | 14 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 208 668.00 | 208 533.00 | 208 668.00 | |
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