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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SPFPL LOUIS - DEROUAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2016-06-30 | Simplified |
| Name | SPFPL LOUIS - DEROUAUX |
| Siren | 817447477 |
| Closing | 2019-06-30 |
| Registry code | 5952 |
| Registration number | 595 |
| Management number | 2020D00229 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 449.00 | 221.00 | 232 228.00 | 232 449.00 |
044 Total Fixed Assets | 232 449.00 | 221.00 | 232 228.00 | 232 449.00 |
072 Receivables – Other | 29 683.00 | 29 683.00 | 29 683.00 | |
084 Cash | 53 627.00 | 53 627.00 | 53 627.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 83 433.00 | 83 433.00 | 83 433.00 | |
110 Total Assets | 315 882.00 | 221.00 | 315 661.00 | 315 882.00 |
120 Share or Individual Capital | 112 503.00 | |||
126 Legal Reserve | 11 250.00 | |||
134 Retained Earnings | 15 022.00 | |||
136 Profit for the Year | 19 519.00 | |||
142 Total Equity - Total I | 158 294.00 | |||
156 Loans and similar debts | 144 131.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 251.00 | |||
172 Other debts | 11 893.00 | |||
176 Total debts | 157 367.00 | |||
180 Liabilities Total | 315 661.00 | |||
195 Of which payables due in more than one year | 128 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 770.00 | 2 014.00 | 1 770.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 287.00 | 197.00 | |
264 Total operating expenses | 1 967.00 | 2 301.00 | 1 967.00 | |
270 Operating profit | -1 967.00 | -2 301.00 | -1 967.00 | |
280 Financial income | 22 507.00 | 22 507.00 | 22 507.00 | |
294 Financial expenses | 1 021.00 | 920.00 | 1 021.00 | |
310 Profit or loss | 19 519.00 | 19 285.00 | 19 519.00 | |
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