Grow your business safely with SPFPL GUILLEMAUD - HENRY
All the information you need about SPFPL GUILLEMAUD - HENRY to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL GUILLEMAUD - HENRY >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SPFPL GUILLEMAUD - HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SPFPL GUILLEMAUD - HENRY |
| Siren | 848152062 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6045 |
| Management number | 2019D00152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 200.00 | 13 200.00 | 13 200.00 | |
CF Cash and cash equivalents | 1 089 321.00 | 1 089 321.00 | 1 089 321.00 | |
CH Prepaid expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
CJ TOTAL (II) | 1 102 606.00 | 1 102 606.00 | 1 102 606.00 | |
CO Grand total (0 to V) | 1 115 806.00 | 1 115 806.00 | 1 115 806.00 | |
CU Other investments | 13 200.00 | 13 200.00 | 13 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 955 413.00 | 955 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 634.00 | 100 634.00 | ||
DK Regulated provisions | 7.00 | 7.00 | ||
DL TOTAL (I) | 1 056 055.00 | 1 056 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 823.00 | 18 823.00 | ||
DX Trade payables and related accounts | 8 734.00 | 8 734.00 | ||
DY Tax and social security liabilities | 32 195.00 | 32 195.00 | ||
EC TOTAL (IV) | 59 752.00 | 59 752.00 | ||
EE Grand total (I to V) | 1 115 806.00 | 1 115 806.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 975 586.00 | |||
I3 DECREASES Total Financial Fixed Assets | 962 386.00 | 13 200.00 | ||
I4 DECREASES Grand Total | 962 386.00 | 13 200.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 975 586.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 734.00 | 8 734.00 | 8 734.00 | |
8E Income Taxes | 32 195.00 | 32 195.00 | 32 195.00 | |
VI Group and Associates | 18 823.00 | 18 823.00 | 18 823.00 | |
VS Prepaid expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 286.00 | 13 286.00 | 13 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 752.00 | 59 752.00 | 59 752.00 | |
all companies in France
Complete and comprehensive database.
