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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SPFPL SARL GROUPE LENGRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | SPFPL SARL GROUPE LENGRONNE |
| Siren | 845300250 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 4850 |
| Management number | 2019B00049 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22360 Langueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 239 617.00 | 346.00 | 1 239 271.00 | 1 239 617.00 |
044 Total Fixed Assets | 1 239 617.00 | 346.00 | 1 239 271.00 | 1 239 617.00 |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 56 111.00 | 56 111.00 | 56 111.00 | |
096 Total Current Assets + Prepaid Expenses | 78 111.00 | 78 111.00 | 78 111.00 | |
110 Total Assets | 1 317 728.00 | 346.00 | 1 317 383.00 | 1 317 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 095.00 | |||
136 Profit for the Year | 105 211.00 | |||
140 Regulated Provisions | 11 883.00 | |||
142 Total Equity - Total I | 121 289.00 | |||
156 Loans and similar debts | 1 195 995.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 1 196 094.00 | |||
180 Liabilities Total | 1 317 383.00 | |||
195 Of which payables due in more than one year | 1 088 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 013.00 | 1 105.00 | 2 013.00 | |
264 Total operating expenses | 2 013.00 | 1 105.00 | 2 013.00 | |
270 Operating profit | -2 013.00 | -1 105.00 | -2 013.00 | |
280 Financial income | 120 000.00 | 40 000.00 | 120 000.00 | |
294 Financial expenses | 6 576.00 | 4 397.00 | 6 576.00 | |
300 Exceptional expenses | 6 200.00 | 31 303.00 | 6 200.00 | |
310 Profit or loss | 105 211.00 | 3 195.00 | 105 211.00 | |
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