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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SPFPL du Dr FAVIER DE LACHOMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2019-12-31 | Complete |
| Name | SPFPL du Dr FAVIER DE LACHOMETTE |
| Siren | 844835298 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023447 |
| Management number | 2018D03181 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 141 826.00 | 141 826.00 | 141 826.00 | |
BZ Other receivables | 9 474.00 | 9 474.00 | 9 474.00 | |
CF Cash and cash equivalents | 4 807.00 | 4 807.00 | 4 807.00 | |
CJ TOTAL (II) | 14 281.00 | 14 281.00 | 14 281.00 | |
CO Grand total (0 to V) | 156 106.00 | 156 106.00 | 156 106.00 | |
CP Shares due in less than one year | 1 950.00 | 1 950.00 | ||
CU Other investments | 139 876.00 | 139 876.00 | 139 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 212.00 | 14 212.00 | ||
DL TOTAL (I) | 15 212.00 | 15 212.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 876.00 | 132 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 458.00 | 6 458.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 140 894.00 | 140 894.00 | ||
EE Grand total (I to V) | 156 106.00 | 156 106.00 | ||
EI Including equity loans | 6 458.00 | 6 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 479.00 | |||
FX Taxes, duties, and similar payments | 3 851.00 | |||
GF Total Operating Expenses (II) | 11 330.00 | |||
GG - OPERATING RESULT (I - II) | -11 330.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 374.00 | |||
GP Total financial income (V) | 26 374.00 | |||
GR Interest and similar expenses | 831.00 | |||
GU Total financial expenses (VI) | 831.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 374.00 | 26 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 161.00 | 12 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 212.00 | 14 212.00 | ||
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