Grow your business safely with SPFPL POURCELOT
All the information you need about SPFPL POURCELOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL POURCELOT >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SPFPL POURCELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Complete |
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-11-02 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| Name | SPFPL POURCELOT |
| Siren | 843621020 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/003177 |
| Management number | 2018D00867 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 508.00 | 115 508.00 | 115 508.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 38.00 | 38.00 | 38.00 | |
CO Grand total (0 to V) | 115 547.00 | 115 547.00 | 115 547.00 | |
CU Other investments | 115 508.00 | 115 508.00 | 115 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | 50 100.00 | |
DH Retained earnings | -7 670.00 | -4 651.00 | -7 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 974.00 | -3 019.00 | -1 974.00 | |
DL TOTAL (I) | 40 455.00 | 42 429.00 | 40 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73 387.00 | 72 178.00 | 73 387.00 | |
DX Trade payables and related accounts | 1 704.00 | 870.00 | 1 704.00 | |
EC TOTAL (IV) | 75 091.00 | 73 069.00 | 75 091.00 | |
EE Grand total (I to V) | 115 547.00 | 115 499.00 | 115 547.00 | |
EG Accrued income and payables due within one year | 1 704.00 | 891.00 | 1 704.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 974.00 | |||
GF Total Operating Expenses (II) | 1 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 974.00 | 3 019.00 | 1 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 974.00 | -3 019.00 | -1 974.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
VI Group and Associates | 73 388.00 | 73 388.00 | 73 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 092.00 | 1 704.00 | 73 388.00 | 75 092.00 |
all companies in France
Complete and comprehensive database.
