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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : S.P.F.P.L. SOUBIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | S.P.F.P.L. SOUBIEUX |
| Siren | 840217293 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000542 |
| Management number | 2018D00222 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-07 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 LES VILLAGES-VOVEENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 490.00 | 7 490.00 | 7 490.00 | |
CF Cash and cash equivalents | 9 200.00 | 9 200.00 | 9 200.00 | |
CJ TOTAL (II) | 9 200.00 | 9 200.00 | 9 200.00 | |
CO Grand total (0 to V) | 16 690.00 | 16 690.00 | 16 690.00 | |
CU Other investments | 7 490.00 | 7 490.00 | 7 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 520.00 | -1 520.00 | ||
DL TOTAL (I) | 8 480.00 | 8 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 490.00 | 7 490.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 8 210.00 | 8 210.00 | ||
EE Grand total (I to V) | 16 690.00 | 16 690.00 | ||
EG Accrued income and payables due within one year | 8 210.00 | 8 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 520.00 | |||
GF Total Operating Expenses (II) | 1 520.00 | |||
GG - OPERATING RESULT (I - II) | -1 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 1 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 520.00 | -1 520.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VI Group and Associates | 7 490.00 | 7 490.00 | 7 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 210.00 | 8 210.00 | 8 210.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 220.00 | 1 220.00 | ||
ST Other accounts | 300.00 | 300.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 520.00 | 1 520.00 | ||
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