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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SPFPL HOLDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SPFPL HOLDON |
| Siren | 837521756 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 12498 |
| Management number | 2018D00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 240.00 | 462 240.00 | 462 240.00 | |
044 Total Fixed Assets | 462 240.00 | 462 240.00 | 462 240.00 | |
084 Cash | 73 460.00 | 73 460.00 | 73 460.00 | |
096 Total Current Assets + Prepaid Expenses | 73 460.00 | 73 460.00 | 73 460.00 | |
110 Total Assets | 535 700.00 | 535 700.00 | 535 700.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 116 364.00 | |||
136 Profit for the Year | 68 660.00 | |||
142 Total Equity - Total I | 204 824.00 | |||
156 Loans and similar debts | 330 171.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 330 876.00 | |||
180 Liabilities Total | 535 700.00 | |||
195 Of which payables due in more than one year | 261 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 952.00 | 6 813.00 | 3 952.00 | |
264 Total operating expenses | 3 952.00 | 6 813.00 | 3 952.00 | |
270 Operating profit | -3 952.00 | -6 813.00 | -3 952.00 | |
280 Financial income | 75 138.00 | 75 138.00 | 75 138.00 | |
294 Financial expenses | 2 526.00 | 2 896.00 | 2 526.00 | |
310 Profit or loss | 68 660.00 | 65 429.00 | 68 660.00 | |
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