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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SPFPL FASQUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-10-31 | Simplified |
| 2022-07-05 | Public | 2021-10-31 | Simplified |
| 2021-06-03 | Public | 2020-10-31 | Simplified |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2020-01-24 | Public | 2018-10-31 | Simplified |
| Name | SPFPL FASQUELLE |
| Siren | 832564595 |
| Closing | 2018-10-31 |
| Registry code | 2702 |
| Registration number | 277 |
| Management number | 2017B01012 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-18 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 535 488.00 | 535 488.00 | 535 488.00 | |
044 Total Fixed Assets | 535 488.00 | 535 488.00 | 535 488.00 | |
072 Receivables – Other | 50 703.00 | 50 703.00 | 50 703.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 54 080.00 | 54 080.00 | 54 080.00 | |
110 Total Assets | 589 568.00 | 589 568.00 | 589 568.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -4 156.00 | |||
142 Total Equity - Total I | 45 844.00 | |||
156 Loans and similar debts | 532 718.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 8 067.00 | |||
176 Total debts | 543 724.00 | |||
180 Liabilities Total | 589 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 696.00 | 1 696.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 1 819.00 | 1 819.00 | ||
270 Operating profit | -1 819.00 | -1 819.00 | ||
280 Financial income | 48 979.00 | 48 979.00 | ||
294 Financial expenses | 4 928.00 | 4 928.00 | ||
300 Exceptional expenses | 46 388.00 | 46 388.00 | ||
310 Profit or loss | -4 156.00 | -4 156.00 | ||
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