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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SPFPL REYSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2021-09-24 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| Name | SPFPL REYSUS |
| Siren | 850663048 |
| Closing | 2020-06-30 |
| Registry code | 2402 |
| Registration number | 3434 |
| Management number | 2019D00148 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 585 346.00 | 2 585 346.00 | 2 585 346.00 | |
044 Total Fixed Assets | 2 585 346.00 | 2 585 346.00 | 2 585 346.00 | |
072 Receivables – Other | 160 742.00 | 160 742.00 | 160 742.00 | |
084 Cash | 92 435.00 | 92 435.00 | 92 435.00 | |
096 Total Current Assets + Prepaid Expenses | 253 177.00 | 253 177.00 | 253 177.00 | |
110 Total Assets | 2 838 523.00 | 2 838 523.00 | 2 838 523.00 | |
120 Share or Individual Capital | 1 017 534.00 | |||
136 Profit for the Year | 328 989.00 | |||
140 Regulated Provisions | 1 680.00 | |||
142 Total Equity - Total I | 1 348 203.00 | |||
156 Loans and similar debts | 1 457 080.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 280.00 | |||
172 Other debts | 32 280.00 | |||
176 Total debts | 1 490 320.00 | |||
180 Liabilities Total | 2 838 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 585 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 919.00 | 35 919.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 35 969.00 | 35 969.00 | ||
270 Operating profit | -35 969.00 | -35 969.00 | ||
280 Financial income | 372 464.00 | 372 464.00 | ||
294 Financial expenses | 5 826.00 | 5 826.00 | ||
300 Exceptional expenses | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 328 989.00 | 328 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 585 346.00 | 2 585 346.00 | ||
492 Total Fixed Assets (Increases) | 2 585 346.00 | 2 585 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1 680.00 | 1 680.00 | ||
684 DECREASES in Total Provisions Statement | 1 680.00 | 1 680.00 | ||
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