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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SPFPL GURRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | SPFPL GURRIET |
| Siren | 879464345 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011219 |
| Management number | 2019D01166 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 717.00 | 408 717.00 | 408 717.00 | |
044 Total Fixed Assets | 408 717.00 | 408 717.00 | 408 717.00 | |
072 Receivables – Other | 19 077.00 | 19 077.00 | 19 077.00 | |
096 Total Current Assets + Prepaid Expenses | 19 077.00 | 19 077.00 | 19 077.00 | |
110 Total Assets | 427 794.00 | 427 794.00 | 427 794.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 209.00 | |||
142 Total Equity - Total I | 7 309.00 | |||
156 Loans and similar debts | 328 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 734.00 | |||
172 Other debts | 91 811.00 | |||
176 Total debts | 420 485.00 | |||
180 Liabilities Total | 427 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408 717.00 | |||
195 Of which payables due in more than one year | 312 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 11 658.00 | 11 658.00 | ||
264 Total operating expenses | 12 810.00 | 12 810.00 | ||
270 Operating profit | -12 810.00 | -12 810.00 | ||
280 Financial income | 20 101.00 | 20 101.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 7 209.00 | 7 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 408 717.00 | 408 717.00 | ||
492 Total Fixed Assets (Increases) | 408 717.00 | 408 717.00 | ||
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