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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : SPFPL UROMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-08-09 | Public | 2020-06-30 | Simplified |
| Name | SPFPL UROMAT |
| Siren | 878747302 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 510 |
| Management number | 2019D00762 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 26 360.00 | 26 360.00 | 26 360.00 | |
096 Total Current Assets + Prepaid Expenses | 26 360.00 | 26 360.00 | 26 360.00 | |
110 Total Assets | 256 360.00 | 256 360.00 | 256 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 542.00 | |||
136 Profit for the Year | 20 922.00 | |||
142 Total Equity - Total I | 55 564.00 | |||
156 Loans and similar debts | 190 788.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 755.00 | |||
172 Other debts | 9 755.00 | |||
176 Total debts | 200 796.00 | |||
180 Liabilities Total | 256 360.00 | |||
195 Of which payables due in more than one year | 168 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 951.00 | 2 951.00 | ||
264 Total operating expenses | 2 951.00 | 2 951.00 | ||
270 Operating profit | -2 951.00 | -2 951.00 | ||
280 Financial income | 24 983.00 | 24 983.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 20 922.00 | 20 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
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