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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SPFPL PIAU-BOUTHORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-07-31 | Simplified |
| 2021-02-25 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| Name | SPFPL PIAU-BOUTHORS |
| Siren | 828801712 |
| Closing | 2021-07-31 |
| Registry code | 6201 |
| Registration number | 1232 |
| Management number | 2017B00495 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 448 664.00 | 1 448 664.00 | 1 448 664.00 | |
044 Total Fixed Assets | 1 448 664.00 | 1 448 664.00 | 1 448 664.00 | |
072 Receivables – Other | 174 488.00 | 174 488.00 | 174 488.00 | |
084 Cash | 15 731.00 | 15 731.00 | 15 731.00 | |
096 Total Current Assets + Prepaid Expenses | 190 219.00 | 190 219.00 | 190 219.00 | |
110 Total Assets | 1 638 883.00 | 1 638 883.00 | 1 638 883.00 | |
120 Share or Individual Capital | 1 597 860.00 | |||
134 Retained Earnings | -4 833.00 | |||
136 Profit for the Year | 17 240.00 | |||
142 Total Equity - Total I | 1 610 267.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 133.00 | |||
172 Other debts | 27 464.00 | |||
176 Total debts | 28 616.00 | |||
180 Liabilities Total | 1 638 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 390.00 | 2 390.00 | ||
264 Total operating expenses | 2 390.00 | 2 390.00 | ||
270 Operating profit | -2 390.00 | -2 390.00 | ||
280 Financial income | 19 631.00 | 19 631.00 | ||
310 Profit or loss | 17 240.00 | 17 240.00 | ||
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