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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SPFPL du Dr FAVIER DE LACHOMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2019-12-31 | Complete |
| Name | SPFPL du Dr FAVIER DE LACHOMETTE |
| Siren | 844835298 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028738 |
| Management number | 2018D03181 |
| Activity code | 6630Z |
| 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 | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 226 593.00 | 226 593.00 | 226 593.00 | |
BZ Other receivables | 16 744.00 | 16 744.00 | 16 744.00 | |
CF Cash and cash equivalents | 46 010.00 | 46 010.00 | 46 010.00 | |
CJ TOTAL (II) | 62 754.00 | 62 754.00 | 62 754.00 | |
CO Grand total (0 to V) | 289 346.00 | 289 346.00 | 289 346.00 | |
CP Shares due in less than one year | 1 950.00 | 1 950.00 | ||
CU Other investments | 224 643.00 | 224 643.00 | 224 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 710.00 | 710.00 | 710.00 | |
DG Other reserves | 69 291.00 | 13 502.00 | 69 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 260.00 | 55 788.00 | 66 260.00 | |
DL TOTAL (I) | 137 261.00 | 71 001.00 | 137 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 809.00 | 111 963.00 | 90 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 025.00 | 5 025.00 | 5 025.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 735.00 | 1 320.00 | |
EA Other liabilities | 54 932.00 | 54 932.00 | ||
EC TOTAL (IV) | 152 086.00 | 119 723.00 | 152 086.00 | |
EE Grand total (I to V) | 289 346.00 | 190 724.00 | 289 346.00 | |
EG Accrued income and payables due within one year | 82 732.00 | 28 988.00 | 82 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 015.00 | |||
GF Total Operating Expenses (II) | 3 015.00 | |||
GG - OPERATING RESULT (I - II) | -3 015.00 | |||
GJ Financial income from other securities and fixed asset receivables | 69 930.00 | |||
GP Total financial income (V) | 69 930.00 | |||
GR Interest and similar expenses | 655.00 | |||
GU Total financial expenses (VI) | 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 930.00 | 59 940.00 | 69 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 670.00 | 4 152.00 | 3 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 260.00 | 55 788.00 | 66 260.00 | |
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