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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SPFPL GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | SPFPL GIRAUD |
| Siren | 823243050 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001161 |
| Management number | 2016D00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 627 913.00 | 1 627 913.00 | 1 627 913.00 | |
044 Total Fixed Assets | 1 627 913.00 | 1 627 913.00 | 1 627 913.00 | |
072 Receivables – Other | 141 093.00 | 141 093.00 | 141 093.00 | |
084 Cash | 450 731.00 | 450 731.00 | 450 731.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 592 198.00 | 592 198.00 | 592 198.00 | |
110 Total Assets | 2 220 111.00 | 2 220 111.00 | 2 220 111.00 | |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 6 787.00 | |||
132 Other Reserves | 128 956.00 | |||
136 Profit for the Year | 295 563.00 | |||
142 Total Equity - Total I | 1 481 306.00 | |||
156 Loans and similar debts | 730 574.00 | |||
166 Suppliers and related accounts | 7 611.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 738 804.00 | |||
180 Liabilities Total | 2 220 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 466 451.00 | |||
195 Of which payables due in more than one year | 690 823.00 | |||
199 Of which current accounts of debit partners | 139 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 174.00 | 9 174.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
264 Total operating expenses | 9 566.00 | 9 566.00 | ||
270 Operating profit | -9 566.00 | -9 566.00 | ||
280 Financial income | 147 307.00 | 147 307.00 | ||
290 Exceptional income | 466 451.00 | 466 451.00 | ||
294 Financial expenses | 4 056.00 | 4 056.00 | ||
300 Exceptional expenses | 303 953.00 | 303 953.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 295 563.00 | 295 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 390 414.00 | 390 414.00 | ||
484 DECREASES Financial Assets | 303 000.00 | 303 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 540 498.00 | 1 540 498.00 | ||
492 Total Fixed Assets (Increases) | 390 414.00 | 390 414.00 | ||
494 Total Fixed Assets (Decreases) | 303 000.00 | 303 000.00 | ||
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