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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SPFPL CL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | SPFPL CL Holding |
| Siren | 843960725 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5596 |
| Management number | 2018D00637 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 349 675.00 | 3 349 675.00 | 3 349 675.00 | |
044 Total Fixed Assets | 3 349 675.00 | 3 349 675.00 | 3 349 675.00 | |
084 Cash | 7 725.00 | 7 725.00 | 7 725.00 | |
096 Total Current Assets + Prepaid Expenses | 7 725.00 | 7 725.00 | 7 725.00 | |
110 Total Assets | 3 357 399.00 | 3 357 399.00 | 3 357 399.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 196 142.00 | |||
142 Total Equity - Total I | 296 142.00 | |||
156 Loans and similar debts | 3 059 021.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 3 061 258.00 | |||
180 Liabilities Total | 3 357 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 16 847.00 | 16 847.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
264 Total operating expenses | 20 276.00 | 20 276.00 | ||
270 Operating profit | -20 276.00 | -20 276.00 | ||
280 Financial income | 248 159.00 | 248 159.00 | ||
294 Financial expenses | 31 742.00 | 31 742.00 | ||
310 Profit or loss | 196 142.00 | 196 142.00 | ||
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