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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SPFPL HOLDING MARCILLY GERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | SPFPL HOLDING MARCILLY GERAULT |
| Siren | 837657550 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006593 |
| Management number | 2018D00142 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 099.00 | 25 099.00 | 25 099.00 | |
044 Total Fixed Assets | 25 099.00 | 25 099.00 | 25 099.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 9 925.00 | 9 925.00 | 9 925.00 | |
096 Total Current Assets + Prepaid Expenses | 47 425.00 | 47 425.00 | 47 425.00 | |
110 Total Assets | 72 524.00 | 72 524.00 | 72 524.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -4 745.00 | |||
136 Profit for the Year | 7 651.00 | |||
142 Total Equity - Total I | 27 905.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 738.00 | |||
172 Other debts | 41 738.00 | |||
176 Total debts | 44 618.00 | |||
180 Liabilities Total | 72 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 368.00 | 2 368.00 | ||
264 Total operating expenses | 2 368.00 | 2 368.00 | ||
270 Operating profit | -2 368.00 | -2 368.00 | ||
280 Financial income | 10 019.00 | 10 019.00 | ||
310 Profit or loss | 7 651.00 | 7 651.00 | ||
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