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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SPFPL HOLDING CABRILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-11-30 | Complete |
| 2022-06-15 | Public | 2021-11-30 | Complete |
| 2022-05-10 | Public | 2020-11-30 | Complete |
| Name | SPFPL HOLDING CABRILLAC |
| Siren | 819866468 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 13416 |
| Management number | 2016D00745 |
| Activity code | 00000 |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 25 781.00 | 25 781.00 | 25 781.00 | |
CJ TOTAL (II) | 25 781.00 | 25 781.00 | 25 781.00 | |
CO Grand total (0 to V) | 25 781.00 | 25 781.00 | 25 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 6 243.00 | 226.00 | 6 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | 6 017.00 | -462.00 | |
DL TOTAL (I) | 25 781.00 | 26 243.00 | 25 781.00 | |
EE Grand total (I to V) | 25 781.00 | 26 243.00 | 25 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 462.00 | |||
GF Total Operating Expenses (II) | 462.00 | |||
GG - OPERATING RESULT (I - II) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 86 256.00 | |||
HD Total exceptional income (VII) | 86 256.00 | |||
HF Exceptional expenses on capital transactions | 80 266.00 | |||
HH Total exceptional expenses (VIII) | 80 266.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 990.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 86 283.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462.00 | 80 266.00 | 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -462.00 | 6 017.00 | -462.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 312.00 | 312.00 | ||
ST Other accounts | 150.00 | 150.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 462.00 | 462.00 | ||
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