Grow your business safely with SPFPL LAETITIA MOTTE
All the information you need about SPFPL LAETITIA MOTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL LAETITIA MOTTE >
BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SPFPL LAETITIA MOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-04-24 | Public | 2018-06-30 | Complete |
| Name | SPFPL LAETITIA MOTTE |
| Siren | 830421137 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 278 |
| Management number | 2017D00290 |
| Activity code | 8690B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | 260 000.00 | 260 000.00 | |
BZ Other receivables | 22 815.00 | 22 815.00 | 22 815.00 | |
CF Cash and cash equivalents | 2 840.00 | 2 840.00 | 2 840.00 | |
CJ TOTAL (II) | 25 655.00 | 25 655.00 | 25 655.00 | |
CO Grand total (0 to V) | 285 655.00 | 285 655.00 | 285 655.00 | |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 671.00 | 671.00 | ||
DG Other reserves | 12 754.00 | 12 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 411.00 | 13 425.00 | 19 411.00 | |
DL TOTAL (I) | 33 836.00 | 14 425.00 | 33 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 387.00 | 268 000.00 | 251 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 432.00 | 432.00 | 432.00 | |
EC TOTAL (IV) | 251 819.00 | 268 432.00 | 251 819.00 | |
EE Grand total (I to V) | 285 655.00 | 282 857.00 | 285 655.00 | |
EG Accrued income and payables due within one year | 17 196.00 | 17 045.00 | 17 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 616.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 616.00 | |||
GG - OPERATING RESULT (I - II) | -616.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 815.00 | |||
GP Total financial income (V) | 22 815.00 | |||
GR Interest and similar expenses | 2 791.00 | |||
GU Total financial expenses (VI) | 2 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 3.00 | ||
HD Total exceptional income (VII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 818.00 | 22 815.00 | 22 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 406.00 | 9 390.00 | 3 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 411.00 | 13 425.00 | 19 411.00 | |
all companies in France
Complete and comprehensive database.
