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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SPFPL GODENECHE EPAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | SPFPL GODENECHE EPAULE |
| Siren | 839844503 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/017570 |
| Management number | 2018D01194 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 000.00 | 445 000.00 | 445 000.00 | |
BZ Other receivables | 26 413.00 | 26 413.00 | 26 413.00 | |
CF Cash and cash equivalents | 44 988.00 | 44 988.00 | 44 988.00 | |
CJ TOTAL (II) | 71 402.00 | 71 402.00 | 71 402.00 | |
CO Grand total (0 to V) | 516 402.00 | 516 402.00 | 516 402.00 | |
CU Other investments | 445 000.00 | 445 000.00 | 445 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 43 475.00 | 43 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 040.00 | 63 040.00 | ||
DL TOTAL (I) | 117 516.00 | 117 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 396 271.00 | 396 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 1 764.00 | 1 764.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 398 885.00 | 398 885.00 | ||
EE Grand total (I to V) | 516 402.00 | 516 402.00 | ||
EG Accrued income and payables due within one year | 69 788.00 | 69 788.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
| 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 | 1 764.00 | 1 764.00 | 1 764.00 | |
8C Staff and Related Accounts | 250.00 | 250.00 | 250.00 | |
UX Other trade receivables | 26 413.00 | 26 413.00 | 26 413.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VH Loans with a maturity of more than one year at origin | 396 248.00 | 67 151.00 | 262 369.00 | 396 248.00 |
VI Group and Associates | 600.00 | 600.00 | 600.00 | |
VK Loans repaid during the year | 64 031.00 | 64 031.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 413.00 | 26 413.00 | 26 413.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398 886.00 | 69 789.00 | 262 369.00 | 398 886.00 |
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