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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SPL |
| Siren | 807412705 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 1850 |
| Management number | 2014B01829 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 873.00 | 273 873.00 | 273 873.00 | |
044 Total Fixed Assets | 273 873.00 | 273 873.00 | 273 873.00 | |
084 Cash | 41 500.00 | 41 500.00 | 41 500.00 | |
096 Total Current Assets + Prepaid Expenses | 41 500.00 | 41 500.00 | 41 500.00 | |
110 Total Assets | 315 373.00 | 315 373.00 | 315 373.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 98 080.00 | |||
136 Profit for the Year | -3 537.00 | |||
140 Regulated Provisions | 1 045.00 | |||
142 Total Equity - Total I | 97 788.00 | |||
156 Loans and similar debts | 158 826.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 57 678.00 | |||
176 Total debts | 217 585.00 | |||
180 Liabilities Total | 315 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168.00 | |||
195 Of which payables due in more than one year | 120 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 1 594.00 | 1 594.00 | ||
270 Operating profit | -1 594.00 | -1 594.00 | ||
280 Financial income | 574.00 | 574.00 | ||
294 Financial expenses | 1 749.00 | 1 749.00 | ||
300 Exceptional expenses | 768.00 | 768.00 | ||
310 Profit or loss | -3 537.00 | -3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 273 705.00 | 273 705.00 | ||
492 Total Fixed Assets (Increases) | 168.00 | 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 768.00 | 768.00 | ||
682 INCREASES Total Statement of Provisions | 768.00 | 768.00 | ||
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