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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SPFPL ALLILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | SPFPL ALLILAIRE |
| Siren | 877537522 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2009 |
| Management number | 2019D00256 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 Momères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 000.00 | 396 000.00 | 396 000.00 | |
044 Total Fixed Assets | 396 000.00 | 396 000.00 | 396 000.00 | |
084 Cash | 34 530.00 | 34 530.00 | 34 530.00 | |
096 Total Current Assets + Prepaid Expenses | 34 530.00 | 34 530.00 | 34 530.00 | |
110 Total Assets | 430 530.00 | 430 530.00 | 430 530.00 | |
120 Share or Individual Capital | 206 000.00 | |||
126 Legal Reserve | 742.00 | |||
132 Other Reserves | 14 101.00 | |||
136 Profit for the Year | 35 197.00 | |||
142 Total Equity - Total I | 256 040.00 | |||
156 Loans and similar debts | 169 541.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 174 489.00 | |||
180 Liabilities Total | 430 530.00 | |||
195 Of which payables due in more than one year | 149 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 969.00 | 9 007.00 | 2 969.00 | |
244 Taxes, duties and similar payments | 196.00 | |||
264 Total operating expenses | 2 969.00 | 9 203.00 | 2 969.00 | |
270 Operating profit | -2 969.00 | -9 203.00 | -2 969.00 | |
280 Financial income | 39 600.00 | 25 542.00 | 39 600.00 | |
294 Financial expenses | 1 434.00 | 1 496.00 | 1 434.00 | |
310 Profit or loss | 35 197.00 | 14 843.00 | 35 197.00 | |
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