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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SPFPL DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | SPFPL DU BONHEUR |
| Siren | 881108062 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005924 |
| Management number | 2020D00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 633.00 | 302 633.00 | 302 633.00 | |
044 Total Fixed Assets | 302 633.00 | 302 633.00 | 302 633.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 5 883.00 | 5 883.00 | 5 883.00 | |
110 Total Assets | 308 516.00 | 308 516.00 | 308 516.00 | |
120 Share or Individual Capital | 96 744.00 | |||
136 Profit for the Year | 2 343.00 | |||
140 Regulated Provisions | 961.00 | |||
142 Total Equity - Total I | 100 048.00 | |||
156 Loans and similar debts | 206 640.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 1 108.00 | |||
176 Total debts | 208 468.00 | |||
180 Liabilities Total | 308 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 633.00 | |||
195 Of which payables due in more than one year | 176 888.00 | |||
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