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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SARL SPFPL MEENS BIOFUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | SARL SPFPL MEENS BIOFUTUR |
| Siren | 837726231 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2226 |
| Management number | 2018D00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 257 882.00 | 1 206.00 | 4 256 676.00 | 4 257 882.00 |
044 Total Fixed Assets | 4 257 882.00 | 1 206.00 | 4 256 676.00 | 4 257 882.00 |
084 Cash | 122 722.00 | 122 722.00 | 122 722.00 | |
096 Total Current Assets + Prepaid Expenses | 122 722.00 | 122 722.00 | 122 722.00 | |
110 Total Assets | 4 380 605.00 | 1 206.00 | 4 379 398.00 | 4 380 605.00 |
120 Share or Individual Capital | 1 691 560.00 | |||
126 Legal Reserve | 169 156.00 | |||
132 Other Reserves | 167 503.00 | |||
134 Retained Earnings | 188 844.00 | |||
136 Profit for the Year | 437 613.00 | |||
140 Regulated Provisions | 4 510.00 | |||
142 Total Equity - Total I | 2 659 187.00 | |||
156 Loans and similar debts | 1 718 819.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
176 Total debts | 1 720 211.00 | |||
180 Liabilities Total | 4 379 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 476 744.00 | |||
195 Of which payables due in more than one year | 1 500 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 379.00 | 1 386.00 | 1 379.00 | |
264 Total operating expenses | 1 379.00 | 1 386.00 | 1 379.00 | |
270 Operating profit | -1 379.00 | -1 386.00 | -1 379.00 | |
280 Financial income | 449 757.00 | 349 811.00 | 449 757.00 | |
294 Financial expenses | 8 971.00 | 9 972.00 | 8 971.00 | |
300 Exceptional expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
310 Profit or loss | 437 613.00 | 336 659.00 | 437 613.00 | |
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