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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SPPL HOLDING MACHUT LLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | SPPL HOLDING MACHUT LLONG |
| Siren | 853058451 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020701 |
| Management number | 2019D00827 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 1 768.00 | 2 432.00 | 4 200.00 |
040 Financial Assets | 130 696.00 | 130 696.00 | 130 696.00 | |
044 Total Fixed Assets | 134 896.00 | 1 768.00 | 133 128.00 | 134 896.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
110 Total Assets | 140 749.00 | 1 768.00 | 138 981.00 | 140 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 842.00 | |||
136 Profit for the Year | 11 853.00 | |||
140 Regulated Provisions | 6 778.00 | |||
142 Total Equity - Total I | 21 789.00 | |||
156 Loans and similar debts | 115 789.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
176 Total debts | 117 193.00 | |||
180 Liabilities Total | 138 981.00 | |||
195 Of which payables due in more than one year | 101 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 529.00 | 2 612.00 | 2 529.00 | |
254 Depreciation and amortization | 840.00 | 840.00 | 840.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 375.00 | 3 452.00 | 3 375.00 | |
270 Operating profit | -3 375.00 | -3 452.00 | -3 375.00 | |
280 Financial income | 19 590.00 | 10 346.00 | 19 590.00 | |
294 Financial expenses | 1 353.00 | 1 543.00 | 1 353.00 | |
300 Exceptional expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
310 Profit or loss | 11 853.00 | 2 343.00 | 11 853.00 | |
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