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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SPFPL ROUX-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 ROUX-GIRAUD |
| Siren | 823244652 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001162 |
| Management number | 2016D00619 |
| Activity code | 7010Z |
| 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 | 1 237 498.00 | 1 237 498.00 | 1 237 498.00 | |
044 Total Fixed Assets | 1 237 498.00 | 1 237 498.00 | 1 237 498.00 | |
072 Receivables – Other | 69 748.00 | 69 748.00 | 69 748.00 | |
084 Cash | 614 439.00 | 614 439.00 | 614 439.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 684 275.00 | 684 275.00 | 684 275.00 | |
110 Total Assets | 1 921 774.00 | 1 921 774.00 | 1 921 774.00 | |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 6 795.00 | |||
132 Other Reserves | 129 107.00 | |||
136 Profit for the Year | 301 839.00 | |||
142 Total Equity - Total I | 1 487 741.00 | |||
156 Loans and similar debts | 430 067.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 434 032.00 | |||
180 Liabilities Total | 1 921 774.00 | |||
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 | 390 823.00 | |||
199 Of which current accounts of debit partners | 69 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 745.00 | 2 745.00 | ||
264 Total operating expenses | 2 745.00 | 2 745.00 | ||
270 Operating profit | -2 745.00 | -2 745.00 | ||
280 Financial income | 147 389.00 | 147 389.00 | ||
290 Exceptional income | 466 451.00 | 466 451.00 | ||
294 Financial expenses | 3 549.00 | 3 549.00 | ||
300 Exceptional expenses | 303 953.00 | 303 953.00 | ||
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 301 839.00 | 301 839.00 | ||
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