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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SPFPL HOLDING MARCILLY GERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | SPFPL HOLDING MARCILLY GERAULT |
| Siren | 837657550 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006484 |
| Management number | 2018D00142 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 099.00 | 25 099.00 | 25 099.00 | |
044 Total Fixed Assets | 25 099.00 | 25 099.00 | 25 099.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 7 984.00 | 7 984.00 | 7 984.00 | |
096 Total Current Assets + Prepaid Expenses | 45 484.00 | 45 484.00 | 45 484.00 | |
110 Total Assets | 70 583.00 | 70 583.00 | 70 583.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 383.00 | |||
132 Other Reserves | 2 522.00 | |||
136 Profit for the Year | -1 332.00 | |||
142 Total Equity - Total I | 26 573.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 570.00 | |||
172 Other debts | 42 570.00 | |||
176 Total debts | 44 010.00 | |||
180 Liabilities Total | 70 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 1 365.00 | 1 365.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
280 Financial income | 33.00 | 33.00 | ||
310 Profit or loss | -1 332.00 | -1 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 099.00 | 25 099.00 | ||
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