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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SPFPL ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| Name | SPFPL ROY |
| Siren | 835112319 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 1814 |
| Management number | 2018D00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 855.00 | 478 855.00 | 478 855.00 | |
044 Total Fixed Assets | 478 855.00 | 478 855.00 | 478 855.00 | |
084 Cash | 150 929.00 | 150 929.00 | 150 929.00 | |
096 Total Current Assets + Prepaid Expenses | 150 929.00 | 150 929.00 | 150 929.00 | |
110 Total Assets | 629 784.00 | 629 784.00 | 629 784.00 | |
120 Share or Individual Capital | 146 250.00 | |||
126 Legal Reserve | 14 625.00 | |||
132 Other Reserves | 60 800.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 155 319.00 | |||
142 Total Equity - Total I | 377 032.00 | |||
156 Loans and similar debts | 182 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 993.00 | |||
172 Other debts | 70 223.00 | |||
176 Total debts | 252 753.00 | |||
180 Liabilities Total | 629 784.00 | |||
195 Of which payables due in more than one year | 136 892.00 | |||
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