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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SPFPL BENJAMIN BOURLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | SPFPL BENJAMIN BOURLARD |
| Siren | 852932219 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19050 |
| Management number | 2019D01327 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 008.00 | 231 008.00 | 231 008.00 | |
044 Total Fixed Assets | 231 008.00 | 231 008.00 | 231 008.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 233 010.00 | 233 010.00 | 233 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 200.00 | |||
142 Total Equity - Total I | 9 200.00 | |||
156 Loans and similar debts | 222 490.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
176 Total debts | 223 810.00 | |||
180 Liabilities Total | 233 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 008.00 | |||
193 Of which financial assets due in less than one year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
244 Taxes, duties and similar payments | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 13 648.00 | 13 648.00 | ||
270 Operating profit | -13 648.00 | -13 648.00 | ||
280 Financial income | 24 958.00 | 24 958.00 | ||
294 Financial expenses | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 8 200.00 | 8 200.00 | ||
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