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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SPFPL LRX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | SPFPL LRX |
| Siren | 808071377 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 2084 |
| Management number | 2015B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 915 270.00 | 915 270.00 | 915 270.00 | |
044 Total Fixed Assets | 915 270.00 | 915 270.00 | 915 270.00 | |
080 Sellable securities | 754 480.00 | 754 480.00 | 754 480.00 | |
084 Cash | 46 833.00 | 46 833.00 | 46 833.00 | |
096 Total Current Assets + Prepaid Expenses | 801 313.00 | 801 313.00 | 801 313.00 | |
110 Total Assets | 1 716 583.00 | 1 716 583.00 | 1 716 583.00 | |
120 Share or Individual Capital | 901 550.00 | |||
126 Legal Reserve | 90 155.00 | |||
132 Other Reserves | 423 128.00 | |||
136 Profit for the Year | 265 657.00 | |||
140 Regulated Provisions | 383.00 | |||
142 Total Equity - Total I | 1 680 874.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 34 270.00 | |||
176 Total debts | 35 710.00 | |||
180 Liabilities Total | 1 716 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 971.00 | 2 034.00 | 1 971.00 | |
243 (including business tax) | -157.00 | -157.00 | ||
244 Taxes, duties and similar payments | -157.00 | 157.00 | -157.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 1 874.00 | 2 191.00 | 1 874.00 | |
270 Operating profit | -1 874.00 | -2 191.00 | -1 874.00 | |
280 Financial income | 5 639.00 | 89 231.00 | 5 639.00 | |
290 Exceptional income | 967 105.00 | 967 105.00 | ||
294 Financial expenses | 1 924.00 | 6 945.00 | 1 924.00 | |
300 Exceptional expenses | 703 288.00 | 4 279.00 | 703 288.00 | |
310 Profit or loss | 265 657.00 | 75 816.00 | 265 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 577.00 | 26 577.00 | ||
484 DECREASES Financial Assets | 707 195.00 | 707 195.00 | ||
490 Total Fixed Assets (Gross Value) | 1 595 888.00 | 1 595 888.00 | ||
492 Total Fixed Assets (Increases) | 26 577.00 | 26 577.00 | ||
494 Total Fixed Assets (Decreases) | 707 195.00 | 707 195.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 908 702.00 | 908 702.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 950 000.00 | 950 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -208 448.00 | -208 448.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 249 746.00 | 249 746.00 | ||
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