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S HOME > CORPORATES > SPFPL HACHE > BALANCE SHEET ( 2020-07-15)

THE LIST OF BALANCE SHEET : SPFPL HACHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-04 Public 2021-12-31 Complete
2021-06-24 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Complete
2019-10-04 Public 2018-12-31 Complete
NameSPFPL HACHE
Siren839152949
Closing2019-12-31
Registry code 7601
Registration number 922
Management number2018D00087
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76510 Saint-Aubin-le-Cauf
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 99 990.00 99 990.00 99 990.00
BZ Other receivables 100 000.00 100 000.00 100 000.00
CF Cash and cash equivalents 94 310.00 94 310.00 94 310.00
CJ TOTAL (II) 194 310.00 194 310.00 194 310.00
CO Grand total (0 to V) 294 300.00 294 300.00 294 300.00
CU Other investments 99 990.00 99 990.00 99 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 253 630.00 253 630.00 253 630.00
DD Legal reserve (1) 25 363.00 25 363.00
DG Other reserves 12 828.00 12 828.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 259.00 38 191.00 1 259.00
DL TOTAL (I) 293 080.00 291 821.00 293 080.00
DX Trade payables and related accounts 1 220.00 1 500.00 1 220.00
EC TOTAL (IV) 1 220.00 1 500.00 1 220.00
EE Grand total (I to V) 294 300.00 293 321.00 294 300.00
EG Accrued income and payables due within one year 1 220.00 1 500.00 1 220.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 241.00
GF Total Operating Expenses (II) 1 241.00
GG - OPERATING RESULT (I - II) -1 241.00
GJ Financial income from other securities and fixed asset receivables 2 500.00
GP Total financial income (V) 2 500.00
GV - FINANCIAL INCOME (V - VI) 2 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 259.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 300 251.00
HD Total exceptional income (VII) 300 251.00
HF Exceptional expenses on capital transactions 252 630.00
HH Total exceptional expenses (VIII) 252 630.00
HI - EXCEPTIONAL RESULT (VII - VIII) 47 621.00
HL TOTAL REVENUE (I + III + V + VII) 2 500.00 300 251.00 2 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 241.00 262 060.00 1 241.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 259.00 38 191.00 1 259.00

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