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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SPFPL HOLDING GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | SPFPL HOLDING GILLET |
| Siren | 879968287 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/006471 |
| Management number | 2019D00886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 PLUNERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 997.00 | 472 997.00 | 472 997.00 | |
044 Total Fixed Assets | 472 997.00 | 472 997.00 | 472 997.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 79 579.00 | 79 579.00 | 79 579.00 | |
096 Total Current Assets + Prepaid Expenses | 99 579.00 | 99 579.00 | 99 579.00 | |
110 Total Assets | 572 576.00 | 572 576.00 | 572 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 427.00 | |||
140 Regulated Provisions | 12 870.00 | |||
142 Total Equity - Total I | -5 556.00 | |||
156 Loans and similar debts | 376 584.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 248.00 | |||
172 Other debts | 201 248.00 | |||
176 Total debts | 578 133.00 | |||
180 Liabilities Total | 572 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 472 997.00 | |||
195 Of which payables due in more than one year | 344 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 521.00 | 4 521.00 | ||
264 Total operating expenses | 4 521.00 | 4 521.00 | ||
270 Operating profit | -4 521.00 | -4 521.00 | ||
294 Financial expenses | 2 035.00 | 2 035.00 | ||
300 Exceptional expenses | 12 870.00 | 12 870.00 | ||
310 Profit or loss | -19 427.00 | -19 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 472 997.00 | 472 997.00 | ||
492 Total Fixed Assets (Increases) | 472 997.00 | 472 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 12 870.00 | 12 870.00 | ||
682 INCREASES Total Statement of Provisions | 12 870.00 | 12 870.00 | ||
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