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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SPFPL DELECROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | SPFPL DELECROIX |
| Siren | 828584045 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000198 |
| Management number | 2017D00105 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 520.00 | 398 520.00 | 398 520.00 | |
044 Total Fixed Assets | 398 520.00 | 398 520.00 | 398 520.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 96 334.00 | 96 334.00 | 96 334.00 | |
110 Total Assets | 494 854.00 | 494 854.00 | 494 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 292.00 | |||
136 Profit for the Year | 131 424.00 | |||
142 Total Equity - Total I | 117 133.00 | |||
156 Loans and similar debts | 376 776.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 377 721.00 | |||
180 Liabilities Total | 494 854.00 | |||
195 Of which payables due in more than one year | 334 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 1 582.00 | 1 582.00 | ||
270 Operating profit | -1 582.00 | -1 582.00 | ||
280 Financial income | 136 146.00 | 136 146.00 | ||
294 Financial expenses | 3 140.00 | 3 140.00 | ||
310 Profit or loss | 131 424.00 | 131 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 520.00 | 398 520.00 | ||
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