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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SPFPL ROMAIN BOISSIERE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | SPFPL ROMAIN BOISSIERE SARL |
| Siren | 840723134 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38817 |
| Management number | 2018B06272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 159 360.00 | 159 360.00 | 159 360.00 | |
BZ Other receivables | 20 550.00 | 20 550.00 | 20 550.00 | |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 20 721.00 | 20 721.00 | 20 721.00 | |
CO Grand total (0 to V) | 180 081.00 | 180 081.00 | 180 081.00 | |
CU Other investments | 159 000.00 | 159 000.00 | 159 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 910.00 | -2 591.00 | 16 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 660.00 | 19 602.00 | 18 660.00 | |
DL TOTAL (I) | 36 671.00 | 18 010.00 | 36 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 249.00 | 144 827.00 | 138 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 889.00 | 889.00 | 889.00 | |
DX Trade payables and related accounts | 4 272.00 | 1 980.00 | 4 272.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 143 410.00 | 147 756.00 | 143 410.00 | |
EE Grand total (I to V) | 180 081.00 | 165 767.00 | 180 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 484.00 | |||
FY Salaries and Wages | 1.00 | |||
GF Total Operating Expenses (II) | 3 484.00 | |||
GG - OPERATING RESULT (I - II) | -3 484.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 000.00 | |||
GP Total financial income (V) | 27 000.00 | |||
GR Interest and similar expenses | 4 854.00 | |||
GU Total financial expenses (VI) | 4 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 27 000.00 | 27 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 339.00 | 7 398.00 | 8 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 660.00 | 19 602.00 | 18 660.00 | |
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