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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SPFPL GODENECHE EPAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | SPFPL GODENECHE EPAULE |
| Siren | 839844503 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/003305 |
| Management number | 2018D01194 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 454 726.00 | 454 726.00 | 454 726.00 | |
CF Cash and cash equivalents | 66 091.00 | 66 091.00 | 66 091.00 | |
CJ TOTAL (II) | 66 091.00 | 66 091.00 | 66 091.00 | |
CO Grand total (0 to V) | 520 818.00 | 520 818.00 | 520 818.00 | |
CU Other investments | 454 726.00 | 454 726.00 | 454 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 99 097.00 | 99 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 249.00 | -7 249.00 | ||
DL TOTAL (I) | 102 847.00 | 102 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 333 428.00 | 333 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 550.00 | 80 550.00 | ||
DX Trade payables and related accounts | 3 573.00 | 3 573.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 417 970.00 | 417 970.00 | ||
EE Grand total (I to V) | 520 818.00 | 520 818.00 | ||
EG Accrued income and payables due within one year | 151 968.00 | 151 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 681.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 4 931.00 | |||
GG - OPERATING RESULT (I - II) | -4 931.00 | |||
GR Interest and similar expenses | 2 318.00 | |||
GU Total financial expenses (VI) | 2 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 249.00 | 7 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 249.00 | -7 249.00 | ||
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