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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SPFPL GREVILLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | SPFPL GREVILLEA |
| Siren | 879687630 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36222 |
| Management number | 2019D01973 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 588 629.00 | 1 588 629.00 | 1 588 629.00 | |
044 Total Fixed Assets | 1 588 629.00 | 1 588 629.00 | 1 588 629.00 | |
084 Cash | 30 085.00 | 30 085.00 | 30 085.00 | |
096 Total Current Assets + Prepaid Expenses | 30 085.00 | 30 085.00 | 30 085.00 | |
110 Total Assets | 1 618 714.00 | 1 618 714.00 | 1 618 714.00 | |
120 Share or Individual Capital | 846 279.00 | |||
136 Profit for the Year | -43 658.00 | |||
142 Total Equity - Total I | 802 621.00 | |||
156 Loans and similar debts | 814 680.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
176 Total debts | 816 094.00 | |||
180 Liabilities Total | 1 618 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 588 629.00 | |||
195 Of which payables due in more than one year | 810 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38 978.00 | 38 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 978.00 | 38 978.00 | ||
270 Operating profit | -38 978.00 | -38 978.00 | ||
294 Financial expenses | 4 680.00 | 4 680.00 | ||
310 Profit or loss | -43 658.00 | -43 658.00 | ||
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