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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SPFPL LAETITIA MOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-04-24 | Public | 2018-06-30 | Complete |
| Name | SPFPL LAETITIA MOTTE |
| Siren | 830421137 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 215 |
| Management number | 2017D00290 |
| Activity code | 8690B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | 260 000.00 | 260 000.00 | |
BZ Other receivables | 22 815.00 | 22 815.00 | 22 815.00 | |
CF Cash and cash equivalents | 5 732.00 | 5 732.00 | 5 732.00 | |
CJ TOTAL (II) | 28 547.00 | 28 547.00 | 28 547.00 | |
CO Grand total (0 to V) | 288 547.00 | 288 547.00 | 288 547.00 | |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 671.00 | 671.00 | 671.00 | |
DG Other reserves | 32 165.00 | 12 754.00 | 32 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 656.00 | 19 411.00 | 19 656.00 | |
DL TOTAL (I) | 53 493.00 | 33 836.00 | 53 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 622.00 | 251 386.00 | 234 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431.00 | 431.00 | 431.00 | |
EC TOTAL (IV) | 235 054.00 | 251 818.00 | 235 054.00 | |
EE Grand total (I to V) | 288 547.00 | 285 655.00 | 288 547.00 | |
EG Accrued income and payables due within one year | 17 372.00 | 17 196.00 | 17 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 518.00 | |||
GF Total Operating Expenses (II) | 518.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 815.00 | |||
GP Total financial income (V) | 22 815.00 | |||
GR Interest and similar expenses | 2 639.00 | |||
GU Total financial expenses (VI) | 2 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | |||
HD Total exceptional income (VII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 815.00 | 22 817.00 | 22 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 158.00 | 3 406.00 | 3 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 656.00 | 19 411.00 | 19 656.00 | |
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