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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SPFPL BOYER-BUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-07-31 | Simplified |
| 2022-02-11 | Public | 2021-07-31 | Simplified |
| Name | SPFPL BOYER-BUSQUET |
| Siren | 884784752 |
| Closing | 2021-07-31 |
| Registry code | 5002 |
| Registration number | 491 |
| Management number | 2020D00265 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50380 Saint-Pair-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 776 047.00 | 776 047.00 | 776 047.00 | |
044 Total Fixed Assets | 776 047.00 | 776 047.00 | 776 047.00 | |
084 Cash | 10 679.00 | 10 679.00 | 10 679.00 | |
096 Total Current Assets + Prepaid Expenses | 10 679.00 | 10 679.00 | 10 679.00 | |
110 Total Assets | 786 726.00 | 786 726.00 | 786 726.00 | |
120 Share or Individual Capital | 228 828.00 | |||
136 Profit for the Year | 56 552.00 | |||
140 Regulated Provisions | 4 608.00 | |||
142 Total Equity - Total I | 289 988.00 | |||
156 Loans and similar debts | 488 818.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 496 738.00 | |||
180 Liabilities Total | 786 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547 219.00 | |||
195 Of which payables due in more than one year | 446 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 900.00 | 4 900.00 | ||
264 Total operating expenses | 4 900.00 | 4 900.00 | ||
270 Operating profit | -4 900.00 | -4 900.00 | ||
280 Financial income | 69 720.00 | 69 720.00 | ||
294 Financial expenses | 3 661.00 | 3 661.00 | ||
300 Exceptional expenses | 4 608.00 | 4 608.00 | ||
310 Profit or loss | 56 552.00 | 56 552.00 | ||
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