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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SPFPL BURDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-02-28 | Complete |
| 2021-12-02 | Public | 2021-02-28 | Simplified |
| 2020-12-10 | Public | 2020-02-28 | Complete |
| 2019-12-04 | Public | 2019-02-28 | Complete |
| 2018-12-27 | Public | 2018-02-28 | Complete |
| Name | SPFPL BURDIN |
| Siren | 829965854 |
| Closing | 2021-02-28 |
| Registry code | 3701 |
| Registration number | 13397 |
| Management number | 2017D00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 208.00 | |||
044 Total Fixed Assets | 180 208.00 | |||
084 Cash | 813.00 | |||
092 Prepaid expenses | 122.00 | |||
096 Total Current Assets + Prepaid Expenses | 935.00 | |||
110 Total Assets | 181 143.00 | |||
120 Share or Individual Capital | 39 601.00 | |||
136 Profit for the Year | -5 140.00 | |||
140 Regulated Provisions | 3 710.00 | |||
142 Total Equity - Total I | 38 171.00 | |||
156 Loans and similar debts | 140 343.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 168.00 | |||
176 Total debts | 142 971.00 | |||
180 Liabilities Total | 181 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 240.00 | |||
232 Total operating income excluding VAT | 240.00 | |||
242 Other external expenses | 1 417.00 | 1 532.00 | 1 417.00 | |
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 1 777.00 | 1 532.00 | 1 777.00 | |
270 Operating profit | -1 777.00 | -1 292.00 | -1 777.00 | |
280 Financial income | 2.00 | 19 939.00 | 2.00 | |
294 Financial expenses | 2 352.00 | 2 491.00 | 2 352.00 | |
300 Exceptional expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
310 Profit or loss | -5 140.00 | 15 144.00 | -5 140.00 | |
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