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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SPFPL GERARD BADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-05-31 | Complete |
| 2021-12-20 | Public | 2021-05-31 | Complete |
| 2020-12-24 | Public | 2020-05-31 | Complete |
| 2020-01-27 | Public | 2019-05-31 | Complete |
| 2019-05-14 | Public | 2018-05-31 | Complete |
| Name | SPFPL GERARD BADER |
| Siren | 833019599 |
| Closing | 2021-05-31 |
| Registry code | 1402 |
| Registration number | 10392 |
| Management number | 2017D00769 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 001.00 | 60 001.00 | 60 001.00 | |
BJ TOTAL (I) | 348 001.00 | 348 001.00 | 348 001.00 | |
CF Cash and cash equivalents | 265 302.00 | 265 302.00 | 265 302.00 | |
CJ TOTAL (II) | 265 302.00 | 265 302.00 | 265 302.00 | |
CO Grand total (0 to V) | 613 304.00 | 613 304.00 | 613 304.00 | |
CP Shares due in less than one year | 60 001.00 | 60 001.00 | ||
CU Other investments | 288 000.00 | 288 000.00 | 288 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 287 000.00 | 287 000.00 | 287 000.00 | |
DD Legal reserve (1) | 17 752.00 | 12 904.00 | 17 752.00 | |
DG Other reserves | 248 742.00 | 171 621.00 | 248 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 004.00 | 96 969.00 | 56 004.00 | |
DL TOTAL (I) | 609 499.00 | 568 494.00 | 609 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 24 910.00 | 2 000.00 | |
DX Trade payables and related accounts | 1 783.00 | 1 639.00 | 1 783.00 | |
DY Tax and social security liabilities | 71.00 | |||
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 3 804.00 | 28 642.00 | 3 804.00 | |
EE Grand total (I to V) | 613 304.00 | 597 137.00 | 613 304.00 | |
EG Accrued income and payables due within one year | 3 804.00 | 28 642.00 | 3 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 997.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 997.00 | |||
GG - OPERATING RESULT (I - II) | -3 997.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 001.00 | |||
GP Total financial income (V) | 60 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | |||
HD Total exceptional income (VII) | 1 000.00 | |||
HF Exceptional expenses on capital transactions | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000.00 | |||
HK Income tax | 71.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 60 001.00 | 100 970.00 | 60 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 997.00 | 4 000.00 | 3 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 004.00 | 96 969.00 | 56 004.00 | |
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