Grow your business safely with SPFPL MAITRE YVES SERPINET
All the information you need about SPFPL MAITRE YVES SERPINET to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL MAITRE YVES SERPINET >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SPFPL MAITRE YVES SERPINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2014-12-31 | Complete |
| Name | SPFPL MAITRE YVES SERPINET |
| Siren | 751919549 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005710 |
| Management number | 2012D00436 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 250 000.00 | 6 250 000.00 | 6 250 000.00 | |
CO Grand total (0 to V) | 6 250 000.00 | 6 250 000.00 | 6 250 000.00 | |
CU Other investments | 6 250 000.00 | 6 250 000.00 | 6 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 179 171.00 | 5 179 171.00 | 5 179 171.00 | |
DH Retained earnings | 488 153.00 | 431 383.00 | 488 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 154.00 | 56 769.00 | -9 154.00 | |
DL TOTAL (I) | 5 658 169.00 | 5 667 324.00 | 5 658 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 663.00 | 230 856.00 | 186 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 167.00 | 351 622.00 | 405 167.00 | |
DY Tax and social security liabilities | 198.00 | |||
EC TOTAL (IV) | 591 831.00 | 582 676.00 | 591 831.00 | |
EE Grand total (I to V) | 6 250 000.00 | 6 250 000.00 | 6 250 000.00 | |
EG Accrued income and payables due within one year | 451 321.00 | 396 013.00 | 451 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 9 154.00 | |||
GU Total financial expenses (VI) | 9 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 68 000.00 | |||
HD Total exceptional income (VII) | 68 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 68 000.00 | |||
HK Income tax | 198.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 68 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 154.00 | 11 231.00 | 9 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 154.00 | 56 769.00 | -9 154.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 250 000.00 | 6 250 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 250 000.00 | |||
I4 DECREASES Grand Total | 6 250 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 250 000.00 | 6 250 000.00 | ||
all companies in France
Complete and comprehensive database.
