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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SPFPL BERTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| Name | SPFPL BERTEAUX |
| Siren | 837557032 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/000544 |
| Management number | 2018D00103 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 126 790.00 | 126 790.00 | 126 790.00 | |
BZ Other receivables | 201 194.00 | 201 194.00 | 201 194.00 | |
CF Cash and cash equivalents | 1 802.00 | 1 802.00 | 1 802.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 203 070.00 | 203 070.00 | 203 070.00 | |
CO Grand total (0 to V) | 329 860.00 | 329 860.00 | 329 860.00 | |
CU Other investments | 126 790.00 | 126 790.00 | 126 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 590.00 | 87 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 908.00 | 240 908.00 | ||
DL TOTAL (I) | 328 498.00 | 328 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 602.00 | 602.00 | ||
EC TOTAL (IV) | 1 362.00 | 1 362.00 | ||
EE Grand total (I to V) | 329 860.00 | 329 860.00 | ||
EG Accrued income and payables due within one year | 1 362.00 | 1 362.00 | ||
EI Including equity loans | 160.00 | 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 490.00 | |||
GF Total Operating Expenses (II) | 8 490.00 | |||
GG - OPERATING RESULT (I - II) | -8 490.00 | |||
GJ Financial income from other securities and fixed asset receivables | 250 000.00 | |||
GP Total financial income (V) | 250 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 250 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 241 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 602.00 | 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 000.00 | 250 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 092.00 | 9 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 240 908.00 | 240 908.00 | ||
| 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 | 126 790.00 | |||
I3 DECREASES Total Financial Fixed Assets | 126 790.00 | |||
I4 DECREASES Grand Total | 126 790.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 126 790.00 | |||
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