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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SPFPL MACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-03-11 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| Name | SPFPL MACIE |
| Siren | 848931648 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 1068 |
| Management number | 2019D00462 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 189 436.00 | 1 189 436.00 | 1 189 436.00 | |
044 Total Fixed Assets | 1 189 436.00 | 1 189 436.00 | 1 189 436.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 20 093.00 | 20 093.00 | 20 093.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 055.00 | 21 055.00 | 21 055.00 | |
110 Total Assets | 1 210 491.00 | 1 210 491.00 | 1 210 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 734.00 | |||
140 Regulated Provisions | 6 862.00 | |||
142 Total Equity - Total I | -8 872.00 | |||
156 Loans and similar debts | 932 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 001.00 | |||
172 Other debts | 287 001.00 | |||
176 Total debts | 1 219 363.00 | |||
180 Liabilities Total | 1 210 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189 436.00 | |||
195 Of which payables due in more than one year | 757 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 1 458.00 | 1 458.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
294 Financial expenses | 8 414.00 | 8 414.00 | ||
300 Exceptional expenses | 6 862.00 | 6 862.00 | ||
310 Profit or loss | -16 734.00 | -16 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 189 436.00 | 1 189 436.00 | ||
492 Total Fixed Assets (Increases) | 1 189 436.00 | 1 189 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 862.00 | 6 862.00 | ||
682 INCREASES Total Statement of Provisions | 6 862.00 | 6 862.00 | ||
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