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S HOME > CORPORATES > SPFPL LA GASCOGNE > BALANCE SHEET ( 2020-05-14)

THE LIST OF BALANCE SHEET : SPFPL LA GASCOGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-07 Public 2022-08-31 Complete
2022-03-17 Public 2021-08-31 Complete
2021-03-25 Public 2020-08-31 Complete
2020-05-14 Public 2019-08-31 Complete
2019-07-01 Public 2018-08-31 Complete
NameSPFPL LA GASCOGNE
Siren831850052
Closing2019-08-31
Registry code 3302
Registration number 5516
Management number2017D01751
Activity code 6420Z
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2020-05-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 343 750.00 343 750.00 343 750.00
CO Grand total (0 to V) 343 750.00 343 750.00 343 750.00
CS Evaluated investments - equity method 343 750.00 343 750.00 343 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 343 750.00 343 750.00 343 750.00
DH Retained earnings -1 559.00 -1 559.00
DI RESULTS FOR THE YEAR (Profit or Loss) -936.00 -1 559.00 -936.00
DL TOTAL (I) 341 253.00 342 191.00 341 253.00
DV Miscellaneous Loans and Financial Debts (4) 1 756.00 839.00 1 756.00
DX Trade payables and related accounts 741.00 720.00 741.00
EC TOTAL (IV) 2 497.00 1 559.00 2 497.00
EE Grand total (I to V) 343 750.00 343 750.00 343 750.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 936.00
GF Total Operating Expenses (II) 938.00
GG - OPERATING RESULT (I - II) -938.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 938.00 1 559.00 938.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -938.00 -1 559.00 -938.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 741.00 741.00 741.00
VI Group and Associates 1 756.00 1 756.00 1 756.00
VY TOTAL – STATEMENT OF LIABILITIES 2 497.00 2 497.00 2 497.00

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