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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SPFPL LWR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-08-31 | Complete |
| Name | SPFPL LWR |
| Siren | 844649947 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/041445 |
| Management number | 2018D03155 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 771 421.00 | 771 421.00 | 771 421.00 | |
CF Cash and cash equivalents | 108 445.00 | 108 445.00 | 108 445.00 | |
CJ TOTAL (II) | 108 445.00 | 108 445.00 | 108 445.00 | |
CO Grand total (0 to V) | 879 866.00 | 879 866.00 | 879 866.00 | |
CU Other investments | 771 421.00 | 771 421.00 | 771 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 592.00 | 95 592.00 | ||
DK Regulated provisions | 4 968.00 | 4 968.00 | ||
DL TOTAL (I) | 102 560.00 | 102 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 555 186.00 | 555 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221 040.00 | 221 040.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 777 306.00 | 777 306.00 | ||
EE Grand total (I to V) | 879 866.00 | 879 866.00 | ||
EG Accrued income and payables due within one year | 777 306.00 | 777 306.00 | ||
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