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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SPFPL F-LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SPFPL F-LEROY |
| Siren | 891704231 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7252 |
| Management number | 2020D00521 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 017 296.00 | 2 017 296.00 | 2 017 296.00 | |
044 Total Fixed Assets | 2 017 296.00 | 2 017 296.00 | 2 017 296.00 | |
110 Total Assets | 2 017 296.00 | 2 017 296.00 | 2 017 296.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 414.00 | |||
140 Regulated Provisions | 75.00 | |||
142 Total Equity - Total I | 98 661.00 | |||
156 Loans and similar debts | 1 700 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 636.00 | |||
172 Other debts | 217 636.00 | |||
176 Total debts | 1 918 635.00 | |||
180 Liabilities Total | 2 017 296.00 | |||
195 Of which payables due in more than one year | 1 917 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
264 Total operating expenses | 9.00 | 9.00 | ||
270 Operating profit | -9.00 | -9.00 | ||
294 Financial expenses | 1 330.00 | 1 330.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -1 414.00 | -1 414.00 | ||
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