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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SPFPL HUITOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| Name | SPFPL HUITOREL |
| Siren | 838497501 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 14181 |
| Management number | 2018D00268 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 280.00 | 35 280.00 | 35 280.00 | |
044 Total Fixed Assets | 35 280.00 | 35 280.00 | 35 280.00 | |
072 Receivables – Other | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 43 322.00 | 43 322.00 | 43 322.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -1 489.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | 32 587.00 | |||
172 Other debts | 10 735.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 43 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 924.00 | 1 489.00 | 924.00 | |
264 Total operating expenses | 924.00 | 1 489.00 | 924.00 | |
270 Operating profit | -924.00 | -1 489.00 | -924.00 | |
310 Profit or loss | -924.00 | -1 489.00 | -924.00 | |
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