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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : SPFPL LE SAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-10-31 | Complete |
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-11-25 | Public | 2020-10-31 | Simplified |
| 2020-07-29 | Public | 2019-10-31 | Simplified |
| 2019-06-12 | Public | 2018-10-31 | Complete |
| 2018-10-02 | Public | 2017-10-31 | Complete |
| 2017-03-09 | Public | 2016-10-31 | Complete |
| Name | SPFPL LE SAINT |
| Siren | 812802411 |
| Closing | 2021-10-31 |
| Registry code | 7606 |
| Registration number | B2022/001655 |
| Management number | 2015B00550 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 FONTAINE-LA-MALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 578 245.00 | |||
044 Total Fixed Assets | 578 245.00 | |||
072 Receivables – Other | 23 334.00 | |||
084 Cash | 9 407.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 741.00 | |||
110 Total Assets | 610 987.00 | |||
120 Share or Individual Capital | 166 011.00 | |||
136 Profit for the Year | 33 879.00 | |||
140 Regulated Provisions | 40 260.00 | |||
142 Total Equity - Total I | 240 150.00 | |||
156 Loans and similar debts | 237 591.00 | |||
164 Advances and down payments received on current orders | 103 848.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
172 Other debts | 27 733.00 | |||
176 Total debts | 370 836.00 | |||
180 Liabilities Total | 610 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 825.00 | 1 827.00 | 1 825.00 | |
264 Total operating expenses | 1 825.00 | 1 827.00 | 1 825.00 | |
270 Operating profit | -1 825.00 | -1 827.00 | -1 825.00 | |
280 Financial income | 38 025.00 | 38 057.00 | 38 025.00 | |
294 Financial expenses | 3 293.00 | 3 816.00 | 3 293.00 | |
300 Exceptional expenses | 482.00 | 8 052.00 | 482.00 | |
306 Income tax's | -1 455.00 | -3 712.00 | -1 455.00 | |
310 Profit or loss | 33 879.00 | 28 075.00 | 33 879.00 | |
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