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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SPFPL PIERRE BESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | SPFPL PIERRE BESSE |
| Siren | 879981611 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003372 |
| Management number | 2019D02374 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 006.00 | 77 006.00 | 77 006.00 | |
044 Total Fixed Assets | 77 006.00 | 77 006.00 | 77 006.00 | |
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 8 349.00 | 8 349.00 | 8 349.00 | |
110 Total Assets | 85 355.00 | 85 355.00 | 85 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 385.00 | |||
140 Regulated Provisions | 405.00 | |||
142 Total Equity - Total I | -980.00 | |||
156 Loans and similar debts | 69 138.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 477.00 | |||
172 Other debts | 16 477.00 | |||
176 Total debts | 86 335.00 | |||
180 Liabilities Total | 85 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 77 029.00 | |||
195 Of which payables due in more than one year | 57 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 1 436.00 | 1 436.00 | ||
270 Operating profit | -1 436.00 | -1 436.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
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