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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SPFPL LA PANACEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| Name | SPFPL LA PANACEE |
| Siren | 880171160 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 1717 |
| Management number | 2019D00418 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 215.00 | 801 215.00 | 801 215.00 | |
044 Total Fixed Assets | 801 215.00 | 801 215.00 | 801 215.00 | |
072 Receivables – Other | 9 257.00 | 9 257.00 | 9 257.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 932.00 | 9 932.00 | 9 932.00 | |
110 Total Assets | 811 147.00 | 811 147.00 | 811 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 863.00 | |||
142 Total Equity - Total I | -28 863.00 | |||
156 Loans and similar debts | 739 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 947.00 | |||
172 Other debts | 100 947.00 | |||
176 Total debts | 840 010.00 | |||
180 Liabilities Total | 811 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801 215.00 | |||
195 Of which payables due in more than one year | 677 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 258.00 | 13 258.00 | ||
244 Taxes, duties and similar payments | 14 819.00 | 14 819.00 | ||
264 Total operating expenses | 28 077.00 | 28 077.00 | ||
270 Operating profit | -28 077.00 | -28 077.00 | ||
294 Financial expenses | 1 786.00 | 1 786.00 | ||
310 Profit or loss | -29 863.00 | -29 863.00 | ||
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