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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SPFPL NOEL EDOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| 2020-05-27 | Public | 2019-06-30 | Complete |
| Name | SPFPL NOEL EDOUARD |
| Siren | 804560902 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 3772 |
| Management number | 2014B02511 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 16 184.00 | 16 184.00 | 16 184.00 | |
BJ TOTAL (I) | 721 593.00 | 4 000.00 | 717 593.00 | 721 593.00 |
BZ Other receivables | 6 684.00 | 6 684.00 | 6 684.00 | |
CF Cash and cash equivalents | 4 777.00 | 4 777.00 | 4 777.00 | |
CJ TOTAL (II) | 11 461.00 | 11 461.00 | 11 461.00 | |
CO Grand total (0 to V) | 733 054.00 | 4 000.00 | 729 054.00 | 733 054.00 |
CP Shares due in less than one year | 16 184.00 | 16 184.00 | ||
CU Other investments | 701 409.00 | 701 409.00 | 701 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 154 145.00 | 115 609.00 | 154 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 652.00 | 38 536.00 | 45 652.00 | |
DL TOTAL (I) | 200 897.00 | 155 245.00 | 200 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 490 578.00 | 542 573.00 | 490 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 491.00 | 37 491.00 | 37 491.00 | |
DX Trade payables and related accounts | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 528 157.00 | 580 152.00 | 528 157.00 | |
EE Grand total (I to V) | 729 054.00 | 735 397.00 | 729 054.00 | |
EG Accrued income and payables due within one year | 528 157.00 | 580 152.00 | 528 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 094.00 | |||
GF Total Operating Expenses (II) | 2 094.00 | |||
GG - OPERATING RESULT (I - II) | -2 094.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 637.00 | |||
GP Total financial income (V) | 51 637.00 | |||
GR Interest and similar expenses | 3 891.00 | |||
GU Total financial expenses (VI) | 3 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 637.00 | 44 953.00 | 51 637.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 985.00 | 6 417.00 | 5 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 652.00 | 38 536.00 | 45 652.00 | |
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