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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SPFPL DU HOHNECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Complete |
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Complete |
| Name | SPFPL DU HOHNECK |
| Siren | 878519438 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 2948 |
| Management number | 2019D00467 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88250 La Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 833 880.00 | 833 880.00 | 833 880.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 103 687.00 | 103 687.00 | 103 687.00 | |
CJ TOTAL (II) | 104 074.00 | 104 074.00 | 104 074.00 | |
CO Grand total (0 to V) | 937 954.00 | 937 954.00 | 937 954.00 | |
CU Other investments | 833 880.00 | 833 880.00 | 833 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 953 890.00 | 953 890.00 | 953 890.00 | |
DH Retained earnings | -16 287.00 | -16 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 267.00 | -16 287.00 | -1 267.00 | |
DL TOTAL (I) | 936 334.00 | 937 602.00 | 936 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | |||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
EC TOTAL (IV) | 1 620.00 | 1 714.00 | 1 620.00 | |
EE Grand total (I to V) | 937 954.00 | 939 316.00 | 937 954.00 | |
EG Accrued income and payables due within one year | 1 620.00 | 1 714.00 | 1 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 257.00 | |||
GF Total Operating Expenses (II) | 1 267.00 | |||
GG - OPERATING RESULT (I - II) | -1 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 320 000.00 | |||
HD Total exceptional income (VII) | 320 000.00 | |||
HF Exceptional expenses on capital transactions | 320 000.00 | |||
HH Total exceptional expenses (VIII) | 320 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 320 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 267.00 | 336 287.00 | 1 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 267.00 | -16 287.00 | -1 267.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 833 880.00 | 833 880.00 | ||
I3 DECREASES Total Financial Fixed Assets | 833 880.00 | |||
I4 DECREASES Grand Total | 833 880.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 833 880.00 | 833 880.00 | ||
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