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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SPFPL CARILLIER DELMAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | SPFPL CARILLIER DELMAILLE |
| Siren | 850406638 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35672 |
| Management number | 2019D00784 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 000.00 | 267 000.00 | 267 000.00 | |
044 Total Fixed Assets | 267 000.00 | 267 000.00 | 267 000.00 | |
072 Receivables – Other | 94 314.00 | 94 314.00 | 94 314.00 | |
084 Cash | 21 431.00 | 21 431.00 | 21 431.00 | |
096 Total Current Assets + Prepaid Expenses | 115 746.00 | 115 746.00 | 115 746.00 | |
110 Total Assets | 382 746.00 | 382 746.00 | 382 746.00 | |
120 Share or Individual Capital | 382 000.00 | |||
134 Retained Earnings | -6 851.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | 373 878.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 7 667.00 | |||
176 Total debts | 8 867.00 | |||
180 Liabilities Total | 382 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 282.00 | 7 940.00 | 2 282.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 2 282.00 | 8 065.00 | 2 282.00 | |
270 Operating profit | -2 282.00 | -8 065.00 | -2 282.00 | |
280 Financial income | 1 100.00 | 1 214.00 | 1 100.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 271.00 | -6 851.00 | -1 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 000.00 | 267 000.00 | ||
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