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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SPFPL L'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-01-31 | Complete |
| 2021-11-15 | Public | 2021-01-31 | Complete |
| 2020-09-16 | Public | 2020-01-31 | Complete |
| 2019-11-08 | Public | 2019-01-31 | Complete |
| 2018-09-19 | Public | 2018-01-31 | Complete |
| Name | SPFPL L'OLIVIER |
| Siren | 832268650 |
| Closing | 2020-01-31 |
| Registry code | 8501 |
| Registration number | 9751 |
| Management number | 2017D00760 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 295 332.00 | 1 295 332.00 | 1 295 332.00 | |
BZ Other receivables | 64 711.00 | 64 711.00 | 64 711.00 | |
CF Cash and cash equivalents | 148 569.00 | 148 569.00 | 148 569.00 | |
CJ TOTAL (II) | 213 280.00 | 213 280.00 | 213 280.00 | |
CO Grand total (0 to V) | 1 508 612.00 | 1 508 612.00 | 1 508 612.00 | |
CS Evaluated investments - equity method | 1 295 332.00 | 1 295 332.00 | 1 295 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 143 558.00 | 1 143 558.00 | 1 143 558.00 | |
DD Legal reserve (1) | 11 902.00 | 11 902.00 | ||
DG Other reserves | 8 440.00 | 8 440.00 | ||
DH Retained earnings | -7 705.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 656.00 | 238 047.00 | 335 656.00 | |
DL TOTAL (I) | 1 499 556.00 | 1 373 900.00 | 1 499 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 131.00 | 7 263.00 | 6 131.00 | |
DX Trade payables and related accounts | 2 270.00 | 5 730.00 | 2 270.00 | |
DY Tax and social security liabilities | 655.00 | 655.00 | ||
EC TOTAL (IV) | 9 056.00 | 12 993.00 | 9 056.00 | |
EE Grand total (I to V) | 1 508 612.00 | 1 386 893.00 | 1 508 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 547.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 547.00 | |||
GG - OPERATING RESULT (I - II) | -3 547.00 | |||
GP Total financial income (V) | 339 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 339 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 336 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 655.00 | 655.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339 857.00 | 252 022.00 | 339 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 201.00 | 13 976.00 | 4 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 335 656.00 | 238 047.00 | 335 656.00 | |
| 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 | 2 270.00 | 2 270.00 | 2 270.00 | |
8D Social Security and Other Social Organizations | 655.00 | 655.00 | 655.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 131.00 | 6 131.00 | 6 131.00 | |
VS Prepaid expenses | 64 711.00 | 64 711.00 | 64 711.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 711.00 | 64 711.00 | 64 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 056.00 | 9 056.00 | 9 056.00 | |
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