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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : SPFPL SARL CHHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| Name | SPFPL SARL CHHUN |
| Siren | 831229307 |
| Closing | 2022-03-31 |
| Registry code | 9742 |
| Registration number | 158 |
| Management number | 2017D00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 466.00 | 8 466.00 | 8 466.00 | |
BJ TOTAL (I) | 1 558 887.00 | 1 558 887.00 | 1 558 887.00 | |
BZ Other receivables | 306 695.00 | 306 695.00 | 306 695.00 | |
CF Cash and cash equivalents | 30 334.00 | 30 334.00 | 30 334.00 | |
CJ TOTAL (II) | 337 028.00 | 337 028.00 | 337 028.00 | |
CO Grand total (0 to V) | 1 895 916.00 | 1 895 916.00 | 1 895 916.00 | |
CS Evaluated investments - equity method | 1 550 421.00 | 1 550 421.00 | 1 550 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 4 713.00 | -131 079.00 | 4 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 407.00 | 135 792.00 | 278 407.00 | |
DL TOTAL (I) | 333 120.00 | 54 713.00 | 333 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 803 322.00 | 903 509.00 | 803 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740 001.00 | 760 001.00 | 740 001.00 | |
DY Tax and social security liabilities | 19 473.00 | 1 732.00 | 19 473.00 | |
EC TOTAL (IV) | 1 562 796.00 | 1 665 242.00 | 1 562 796.00 | |
EE Grand total (I to V) | 1 895 916.00 | 1 719 955.00 | 1 895 916.00 | |
EG Accrued income and payables due within one year | 1 562 796.00 | 861 393.00 | 1 562 796.00 | |
| 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 | 1 558 887.00 | 1 558 887.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 558 887.00 | |||
I4 DECREASES Grand Total | 1 558 887.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 558 887.00 | 1 558 887.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 19 473.00 | 19 473.00 | 19 473.00 | |
UT Other financial assets | 8 466.00 | 8 466.00 | 8 466.00 | |
VB VAT | 1 701.00 | 1 701.00 | 1 701.00 | |
VC Group and associates | 304 994.00 | 304 994.00 | 304 994.00 | |
VH Loans with a maturity of more than one year at origin | 803 322.00 | 803 322.00 | 803 322.00 | |
VI Group and Associates | 740 001.00 | 740 001.00 | 740 001.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 315 161.00 | 306 695.00 | 8 466.00 | 315 161.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 562 796.00 | 1 562 796.00 | 1 562 796.00 | |
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