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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SPFPL LECLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | SPFPL LECLERC |
| Siren | 835241761 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3166 |
| Management number | 2018D00289 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
044 Total Fixed Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
096 Total Current Assets + Prepaid Expenses | 7 163.00 | 7 163.00 | 7 163.00 | |
110 Total Assets | 107 153.00 | 107 153.00 | 107 153.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 812.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | -101.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 054.00 | |||
172 Other debts | 106 054.00 | |||
176 Total debts | 107 254.00 | |||
180 Liabilities Total | 107 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 789.00 | 3 812.00 | 789.00 | |
264 Total operating expenses | 789.00 | 3 812.00 | 789.00 | |
270 Operating profit | -789.00 | -3 812.00 | -789.00 | |
280 Financial income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 1 711.00 | -3 812.00 | 1 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 990.00 | 99 990.00 | ||
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