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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SPFPL Alain PEYRE - Société de participations financières de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-04-30 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | SPFPL Alain PEYRE - Société de participations financières de |
| Siren | 877597773 |
| Closing | 2021-04-30 |
| Registry code | 3102 |
| Registration number | B2021/031297 |
| Management number | 2019D01788 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 334 276.00 | 2 334 276.00 | 2 334 276.00 | |
BZ Other receivables | 108 161.00 | 108 161.00 | 108 161.00 | |
CF Cash and cash equivalents | 88 031.00 | 88 031.00 | 88 031.00 | |
CJ TOTAL (II) | 196 192.00 | 196 192.00 | 196 192.00 | |
CO Grand total (0 to V) | 2 530 468.00 | 2 530 468.00 | 2 530 468.00 | |
CU Other investments | 2 334 276.00 | 2 334 276.00 | 2 334 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 334 200.00 | 2 334 200.00 | 2 334 200.00 | |
DH Retained earnings | -1 320.00 | -1 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 683.00 | -1 320.00 | 195 683.00 | |
DL TOTAL (I) | 2 528 563.00 | 2 332 880.00 | 2 528 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 381.00 | |||
DX Trade payables and related accounts | 736.00 | 736.00 | ||
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 1 905.00 | 1 381.00 | 1 905.00 | |
EE Grand total (I to V) | 2 530 468.00 | 2 334 261.00 | 2 530 468.00 | |
EG Accrued income and payables due within one year | 1 905.00 | 1 381.00 | 1 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 768.00 | |||
GF Total Operating Expenses (II) | 768.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 197 620.00 | |||
GP Total financial income (V) | 197 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 169.00 | 1 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 620.00 | 197 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 937.00 | 1 320.00 | 1 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195 683.00 | -1 320.00 | 195 683.00 | |
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