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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SPFPL GOERGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SPFPL GOERGEN |
| Siren | 852657238 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11380 |
| Management number | 2019D00529 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 143 491.00 | 1 143 491.00 | 1 143 491.00 | |
044 Total Fixed Assets | 1 143 491.00 | 1 143 491.00 | 1 143 491.00 | |
084 Cash | 82 302.00 | 82 302.00 | 82 302.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 83 119.00 | 83 119.00 | 83 119.00 | |
110 Total Assets | 1 226 610.00 | 1 226 610.00 | 1 226 610.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 963.00 | |||
140 Regulated Provisions | 1 029.00 | |||
142 Total Equity - Total I | 36 992.00 | |||
156 Loans and similar debts | 1 189 618.00 | |||
176 Total debts | 1 189 618.00 | |||
180 Liabilities Total | 1 226 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143 491.00 | |||
195 Of which payables due in more than one year | 1 079 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 1 359.00 | 1 359.00 | ||
270 Operating profit | -1 359.00 | -1 359.00 | ||
280 Financial income | 50 053.00 | 50 053.00 | ||
294 Financial expenses | 13 702.00 | 13 702.00 | ||
300 Exceptional expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 33 963.00 | 33 963.00 | ||
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