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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SPFPL BACKENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Complete |
| Name | SPFPL BACKENGA |
| Siren | 802299933 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 2521 |
| Management number | 2014D00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Guichainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 455 578.00 | |||
044 Total Fixed Assets | 2 455 578.00 | |||
072 Receivables – Other | 209 597.00 | |||
084 Cash | 15 290.00 | |||
096 Total Current Assets + Prepaid Expenses | 224 887.00 | |||
110 Total Assets | 2 680 466.00 | |||
120 Share or Individual Capital | 1 386 413.00 | |||
136 Profit for the Year | 478 202.00 | |||
140 Regulated Provisions | 45 640.00 | |||
142 Total Equity - Total I | 1 910 254.00 | |||
156 Loans and similar debts | 749 084.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 18 278.00 | |||
176 Total debts | 770 212.00 | |||
180 Liabilities Total | 2 680 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 424.00 | 3 048.00 | 2 424.00 | |
264 Total operating expenses | 2 424.00 | 3 048.00 | 2 424.00 | |
270 Operating profit | -2 424.00 | -3 048.00 | -2 424.00 | |
280 Financial income | 492 101.00 | 151 849.00 | 492 101.00 | |
294 Financial expenses | 16 350.00 | 371 526.00 | 16 350.00 | |
306 Income tax's | -4 874.00 | -4 971.00 | -4 874.00 | |
310 Profit or loss | 478 202.00 | -217 754.00 | 478 202.00 | |
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