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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SPFPL DI GIOVANNI - BUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Complete |
| 2022-07-18 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| Name | SPFPL DI GIOVANNI - BUSTIN |
| Siren | 812349694 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 2699 |
| Management number | 2015D00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 002.00 | 90 002.00 | 90 002.00 | |
044 Total Fixed Assets | 90 002.00 | 90 002.00 | 90 002.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 6 181.00 | 6 181.00 | 6 181.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 718.00 | 8 718.00 | 8 718.00 | |
110 Total Assets | 98 720.00 | 98 720.00 | 98 720.00 | |
120 Share or Individual Capital | 45 001.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | 2 516.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 50 773.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 001.00 | |||
172 Other debts | 45 001.00 | |||
176 Total debts | 47 947.00 | |||
180 Liabilities Total | 98 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 599.00 | 1 661.00 | 1 599.00 | |
243 (including business tax) | -129.00 | -129.00 | ||
244 Taxes, duties and similar payments | -129.00 | 193.00 | -129.00 | |
264 Total operating expenses | 1 470.00 | 1 854.00 | 1 470.00 | |
270 Operating profit | -1 470.00 | -1 854.00 | -1 470.00 | |
280 Financial income | 4 500.00 | 4 500.00 | 4 500.00 | |
310 Profit or loss | 3 030.00 | 2 646.00 | 3 030.00 | |
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