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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SPL |
| Siren | 807412705 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 1748 |
| Management number | 2014B01829 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 873.00 | 273 873.00 | 273 873.00 | |
044 Total Fixed Assets | 273 873.00 | 273 873.00 | 273 873.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 274 525.00 | 274 525.00 | 274 525.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 94 543.00 | |||
136 Profit for the Year | 39 484.00 | |||
140 Regulated Provisions | 1 813.00 | |||
142 Total Equity - Total I | 138 040.00 | |||
156 Loans and similar debts | 121 193.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 14 744.00 | |||
176 Total debts | 136 485.00 | |||
180 Liabilities Total | 274 525.00 | |||
195 Of which payables due in more than one year | 82 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 1 612.00 | 1 612.00 | ||
270 Operating profit | -1 612.00 | -1 612.00 | ||
280 Financial income | 43 114.00 | 43 114.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
300 Exceptional expenses | 768.00 | 768.00 | ||
310 Profit or loss | 39 484.00 | 39 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 873.00 | 273 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 768.00 | 768.00 | ||
682 INCREASES Total Statement of Provisions | 768.00 | 768.00 | ||
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