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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SPFPL GURRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | SPFPL GURRIET |
| Siren | 879464345 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016093 |
| Management number | 2019D01166 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 477.00 | 406 477.00 | 406 477.00 | |
044 Total Fixed Assets | 406 477.00 | 406 477.00 | 406 477.00 | |
072 Receivables – Other | 23 731.00 | 23 731.00 | 23 731.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 26 275.00 | 26 275.00 | 26 275.00 | |
110 Total Assets | 432 752.00 | 432 752.00 | 432 752.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 209.00 | |||
136 Profit for the Year | 21 416.00 | |||
142 Total Equity - Total I | 28 725.00 | |||
156 Loans and similar debts | 312 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 707.00 | |||
172 Other debts | 91 707.00 | |||
176 Total debts | 404 027.00 | |||
180 Liabilities Total | 432 752.00 | |||
195 Of which payables due in more than one year | 284 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 534.00 | 1 152.00 | 2 534.00 | |
244 Taxes, duties and similar payments | 11 658.00 | |||
264 Total operating expenses | 2 534.00 | 12 810.00 | 2 534.00 | |
270 Operating profit | -2 534.00 | -12 810.00 | -2 534.00 | |
280 Financial income | 25 002.00 | 20 101.00 | 25 002.00 | |
294 Financial expenses | 1 052.00 | 82.00 | 1 052.00 | |
310 Profit or loss | 21 416.00 | 7 209.00 | 21 416.00 | |
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