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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SPFPL PAVELITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SPFPL PAVELITO |
| Siren | 792442311 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4204 |
| Management number | 2013B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
BJ TOTAL (I) | 1 789 911.00 | 1 789 911.00 | 1 789 911.00 | |
BZ Other receivables | 206 018.00 | 206 018.00 | 206 018.00 | |
CD Marketable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
CF Cash and cash equivalents | 220 803.00 | 220 803.00 | 220 803.00 | |
CJ TOTAL (II) | 876 821.00 | 876 821.00 | 876 821.00 | |
CO Grand total (0 to V) | 2 666 732.00 | 2 666 732.00 | 2 666 732.00 | |
CU Other investments | 1 789 911.00 | 1 789 911.00 | 1 789 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 340 000.00 | 2 340 000.00 | 2 340 000.00 | |
DD Legal reserve (1) | 59 273.00 | 47 211.00 | 59 273.00 | |
DG Other reserves | 183 307.00 | 225 563.00 | 183 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 552.00 | 241 246.00 | 54 552.00 | |
DL TOTAL (I) | 2 637 132.00 | 2 854 020.00 | 2 637 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 600.00 | 104 592.00 | 29 600.00 | |
EC TOTAL (IV) | 29 600.00 | 104 592.00 | 29 600.00 | |
EE Grand total (I to V) | 2 666 732.00 | 2 958 612.00 | 2 666 732.00 | |
EG Accrued income and payables due within one year | 29 600.00 | 104 592.00 | 29 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 192.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 198.00 | |||
GG - OPERATING RESULT (I - II) | -5 197.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 233.00 | |||
GL Other interest and similar income | 1 980.00 | |||
GP Total financial income (V) | 61 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 352 400.00 | |||
HD Total exceptional income (VII) | 352 400.00 | |||
HF Exceptional expenses on capital transactions | 268 000.00 | |||
HH Total exceptional expenses (VIII) | 268 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 84 400.00 | |||
HK Income tax | 1 464.00 | 2 166.00 | 1 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 214.00 | 516 291.00 | 61 214.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 662.00 | 275 045.00 | 6 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 552.00 | 241 246.00 | 54 552.00 | |
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