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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SRP Participation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| Name | SRP Participation |
| Siren | 850375320 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/011867 |
| Management number | 2019D00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 197.00 | 6 359.00 | 6 838.00 | 13 197.00 |
040 Financial Assets | 354 090.00 | 354 090.00 | 354 090.00 | |
044 Total Fixed Assets | 367 287.00 | 6 359.00 | 360 928.00 | 367 287.00 |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
110 Total Assets | 371 170.00 | 6 359.00 | 364 811.00 | 371 170.00 |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | 38 735.00 | |||
142 Total Equity - Total I | 90 735.00 | |||
156 Loans and similar debts | 260 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 274 075.00 | |||
180 Liabilities Total | 364 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 287.00 | |||
195 Of which payables due in more than one year | 215 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 101.00 | 4 101.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 6 359.00 | 6 359.00 | ||
264 Total operating expenses | 10 585.00 | 10 585.00 | ||
270 Operating profit | -10 585.00 | -10 585.00 | ||
280 Financial income | 50 040.00 | 50 040.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
310 Profit or loss | 38 735.00 | 38 735.00 | ||
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