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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SPFPL GODENECHE EPAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | SPFPL GODENECHE EPAULE |
| Siren | 839844503 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/053213 |
| Management number | 2018D01194 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 000.00 | 445 000.00 | 445 000.00 | |
BZ Other receivables | 9 613.00 | 9 613.00 | 9 613.00 | |
CF Cash and cash equivalents | 159 098.00 | 159 098.00 | 159 098.00 | |
CJ TOTAL (II) | 168 711.00 | 168 711.00 | 168 711.00 | |
CO Grand total (0 to V) | 613 711.00 | 613 711.00 | 613 711.00 | |
CU Other investments | 445 000.00 | 445 000.00 | 445 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 475.00 | 44 475.00 | ||
DL TOTAL (I) | 54 475.00 | 54 475.00 | ||
DU Loans and Debts from Credit Institutions (3) | 461 122.00 | 461 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 100.00 | 96 100.00 | ||
DX Trade payables and related accounts | 1 764.00 | 1 764.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 559 236.00 | 559 236.00 | ||
EE Grand total (I to V) | 613 711.00 | 613 711.00 | ||
EG Accrued income and payables due within one year | 165 666.00 | 165 666.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 141.00 | 141.00 | ||
| 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 | 445 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 445 000.00 | |||
I4 DECREASES Grand Total | 445 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 445 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 96 100.00 | 96 100.00 | 96 100.00 | |
VG Loans with a maturity of up to one year at origin | 142.00 | 142.00 | 142.00 | |
VH Loans with a maturity of more than one year at origin | 460 980.00 | 67 411.00 | 260 571.00 | 460 980.00 |
VJ Loans taken out during the year | 457 600.00 | 457 600.00 | ||
VP Miscellaneous | 9 613.00 | 9 613.00 | 9 613.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 613.00 | 9 613.00 | 9 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 559 236.00 | 165 667.00 | 260 571.00 | 559 236.00 |
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