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S HOME > CORPORATES > SPFPL ROMAIN BOISSIERE SARL > BALANCE SHEET ( 2021-03-03)

THE LIST OF BALANCE SHEET : SPFPL ROMAIN BOISSIERE SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Complete
2021-03-03 Public 2019-12-31 Simplified
2019-08-26 Public 2018-12-31 Simplified
NameSPFPL ROMAIN BOISSIERE SARL
Siren840723134
Closing2019-12-31
Registry code 9301
Registration number 7519
Management number2018B06272
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2021-03-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 159 360.00 159 360.00 159 360.00
044 Total Fixed Assets 159 360.00 159 360.00 159 360.00
072 Receivables – Other 511.00 511.00 511.00
084 Cash 5 896.00 5 896.00 5 896.00
096 Total Current Assets + Prepaid Expenses 6 407.00 6 407.00 6 407.00
110 Total Assets 165 767.00 165 767.00 165 767.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 591.00
136 Profit for the Year 19 602.00
142 Total Equity - Total I 18 011.00
156 Loans and similar debts 144 827.00
166 Suppliers and related accounts 1 980.00
169 Other debts including current accounts of partners for fiscal year N 889.00
172 Other debts 949.00
176 Total debts 147 756.00
180 Liabilities Total 165 767.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 482.00 2 482.00
264 Total operating expenses 2 482.00 2 482.00
270 Operating profit -2 482.00 -2 482.00
280 Financial income 27 000.00 27 000.00
294 Financial expenses 4 916.00 4 916.00
310 Profit or loss 19 602.00 19 602.00

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