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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SPFPL LE BOENNEC - BONVALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-06-30 | Complete |
| 2021-04-09 | Public | 2020-06-30 | Complete |
| 2020-02-07 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| Name | SPFPL LE BOENNEC - BONVALOT |
| Siren | 831007760 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/003832 |
| Management number | 2017D01729 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 579 661.00 | 579 661.00 | 579 661.00 | |
BZ Other receivables | 22 272.00 | 22 272.00 | 22 272.00 | |
CF Cash and cash equivalents | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 22 565.00 | 22 565.00 | 22 565.00 | |
CO Grand total (0 to V) | 602 226.00 | 602 226.00 | 602 226.00 | |
CU Other investments | 579 661.00 | 579 661.00 | 579 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 575 936.00 | 575 936.00 | 575 936.00 | |
DH Retained earnings | -6 737.00 | -6 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 427.00 | -6 737.00 | -2 427.00 | |
DL TOTAL (I) | 566 772.00 | 569 199.00 | 566 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 658.00 | 9 725.00 | 32 658.00 | |
DX Trade payables and related accounts | 2 796.00 | 984.00 | 2 796.00 | |
EC TOTAL (IV) | 35 454.00 | 10 709.00 | 35 454.00 | |
EE Grand total (I to V) | 602 226.00 | 579 908.00 | 602 226.00 | |
EG Accrued income and payables due within one year | 35 454.00 | 10 709.00 | 35 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 263.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 2 427.00 | |||
GG - OPERATING RESULT (I - II) | -2 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 427.00 | 6 737.00 | 2 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 427.00 | -6 737.00 | -2 427.00 | |
| 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 | 579 611.00 | 50.00 | 579 611.00 | |
I3 DECREASES Total Financial Fixed Assets | 579 661.00 | |||
I4 DECREASES Grand Total | 579 661.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 579 611.00 | 50.00 | 579 611.00 | |
| 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 | 2 796.00 | 2 796.00 | 2 796.00 | |
VC Group and associates | 22 272.00 | 22 272.00 | 22 272.00 | |
VI Group and Associates | 32 658.00 | 32 658.00 | 32 658.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 272.00 | 22 272.00 | 22 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 454.00 | 35 454.00 | 35 454.00 | |
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