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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : S.P.F.P.L. FINANCIERE OUARDY SOCIETE DE PARTICIPATIONS FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2018-12-31 | Complete |
| Name | S.P.F.P.L. FINANCIERE OUARDY SOCIETE DE PARTICIPATIONS FINAN |
| Siren | 815392535 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23534 |
| Management number | 2015D01198 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 SAINT-MICHEL-SUR-ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 719.00 | 20 242.00 | 30 477.00 | 50 719.00 |
BJ TOTAL (I) | 545 059.00 | 20 242.00 | 524 817.00 | 545 059.00 |
BZ Other receivables | 81 305.00 | 81 305.00 | 81 305.00 | |
CF Cash and cash equivalents | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 81 741.00 | 81 741.00 | 81 741.00 | |
CO Grand total (0 to V) | 626 800.00 | 20 242.00 | 606 558.00 | 626 800.00 |
CU Other investments | 494 340.00 | 494 340.00 | 494 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 489 350.00 | 489 350.00 | 489 350.00 | |
DH Retained earnings | -27 269.00 | -18 037.00 | -27 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 665.00 | -9 233.00 | -13 665.00 | |
DL TOTAL (I) | 448 416.00 | 462 081.00 | 448 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 376.00 | 127 965.00 | 157 376.00 | |
DY Tax and social security liabilities | 766.00 | 594.00 | 766.00 | |
EC TOTAL (IV) | 158 142.00 | 128 559.00 | 158 142.00 | |
EE Grand total (I to V) | 606 558.00 | 590 639.00 | 606 558.00 | |
EG Accrued income and payables due within one year | -13 684.00 | 128 559.00 | -13 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 880.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 018.00 | |||
GF Total Operating Expenses (II) | 13 664.00 | |||
GG - OPERATING RESULT (I - II) | -13 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 665.00 | 9 233.00 | 13 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 665.00 | -9 233.00 | -13 665.00 | |
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