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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SPFPL ROUX-GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | SPFPL ROUX-GIRAUD |
| Siren | 823244652 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/003721 |
| Management number | 2016D00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
044 Total Fixed Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
072 Receivables – Other | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 65 665.00 | 65 665.00 | 65 665.00 | |
096 Total Current Assets + Prepaid Expenses | 90 165.00 | 90 165.00 | 90 165.00 | |
110 Total Assets | 1 140 165.00 | 1 140 165.00 | 1 140 165.00 | |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 3 281.00 | |||
132 Other Reserves | 62 344.00 | |||
136 Profit for the Year | 23 295.00 | |||
142 Total Equity - Total I | 1 138 920.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 1 140 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 1 394.00 | 1 394.00 | ||
270 Operating profit | -1 394.00 | -1 394.00 | ||
280 Financial income | 24 689.00 | 24 689.00 | ||
310 Profit or loss | 23 295.00 | 23 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 000.00 | 1 050 000.00 | ||
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