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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SPFPLARL BATAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SPFPLARL BATAILLE |
| Siren | 812843944 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20080 |
| Management number | 2015B06076 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 450 135.00 | 450 135.00 | 450 135.00 | |
CF Cash and cash equivalents | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 450 329.00 | 450 329.00 | 450 329.00 | |
CU Other investments | 450 120.00 | 450 120.00 | 450 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 404 000.00 | 404 000.00 | 404 000.00 | |
DH Retained earnings | -12 663.00 | -9 479.00 | -12 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 822.00 | -3 183.00 | -2 822.00 | |
DK Regulated provisions | 5 101.00 | 4 504.00 | 5 101.00 | |
DL TOTAL (I) | 393 615.00 | 395 841.00 | 393 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 411.00 | 53 450.00 | 55 411.00 | |
DX Trade payables and related accounts | 1 301.00 | 1 240.00 | 1 301.00 | |
EC TOTAL (IV) | 56 713.00 | 54 691.00 | 56 713.00 | |
EE Grand total (I to V) | 450 329.00 | 450 532.00 | 450 329.00 | |
EI Including equity loans | 55 411.00 | 55 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 563.00 | |||
GF Total Operating Expenses (II) | 1 563.00 | |||
GG - OPERATING RESULT (I - II) | -1 563.00 | |||
GR Interest and similar expenses | 661.00 | |||
GU Total financial expenses (VI) | 661.00 | |||
GV - FINANCIAL INCOME (V - VI) | -661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 596.00 | 918.00 | 596.00 | |
HH Total exceptional expenses (VIII) | 596.00 | 918.00 | 596.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -596.00 | -918.00 | -596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 822.00 | 3 183.00 | 2 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 822.00 | -3 183.00 | -2 822.00 | |
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