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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SP HOLDING |
| Siren | 839661212 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7973 |
| Management number | 2018B00358 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 La Vèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 766.00 | 299 766.00 | 299 766.00 | |
044 Total Fixed Assets | 299 766.00 | 299 766.00 | 299 766.00 | |
084 Cash | 23 587.00 | 23 587.00 | 23 587.00 | |
096 Total Current Assets + Prepaid Expenses | 23 587.00 | 23 587.00 | 23 587.00 | |
110 Total Assets | 323 353.00 | 323 353.00 | 323 353.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -19 366.00 | |||
142 Total Equity - Total I | -17 366.00 | |||
156 Loans and similar debts | 309 023.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 340 720.00 | |||
180 Liabilities Total | 323 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 766.00 | |||
195 Of which payables due in more than one year | 316 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 752.00 | 13 752.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 15 963.00 | 15 963.00 | ||
270 Operating profit | -15 963.00 | -15 963.00 | ||
294 Financial expenses | 3 403.00 | 3 403.00 | ||
310 Profit or loss | -19 366.00 | -19 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 766.00 | 299 766.00 | ||
492 Total Fixed Assets (Increases) | 299 766.00 | 299 766.00 | ||
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