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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SPFPL HOLDING CHAMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | SPFPL HOLDING CHAMARD |
| Siren | 838968402 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010331 |
| Management number | 2020D00785 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 627 055.00 | 627 055.00 | 627 055.00 | |
CF Cash and cash equivalents | 101 618.00 | 101 618.00 | 101 618.00 | |
CJ TOTAL (II) | 728 674.00 | 728 674.00 | 728 674.00 | |
CO Grand total (0 to V) | 730 174.00 | 730 174.00 | 730 174.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 63 490.00 | 63 030.00 | 63 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 204.00 | 460.00 | 5 204.00 | |
DL TOTAL (I) | 728 694.00 | 723 490.00 | 728 694.00 | |
DX Trade payables and related accounts | 562.00 | 491.00 | 562.00 | |
DY Tax and social security liabilities | 918.00 | 81.00 | 918.00 | |
EC TOTAL (IV) | 1 480.00 | 572.00 | 1 480.00 | |
EE Grand total (I to V) | 730 174.00 | 724 062.00 | 730 174.00 | |
EG Accrued income and payables due within one year | 1 480.00 | 572.00 | 1 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 128.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 128.00 | |||
GL Other interest and similar income | 7 250.00 | |||
GP Total financial income (V) | 7 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 918.00 | 81.00 | 918.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 250.00 | 1 931.00 | 7 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 046.00 | 1 471.00 | 2 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 204.00 | 460.00 | 5 204.00 | |
| 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 | 1 500.00 | 1 500.00 | ||
I4 DECREASES Grand Total | 1 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 500.00 | 1 500.00 | ||
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