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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : SPFPL LWR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-08-31 | Complete |
| Name | SPFPL LWR |
| Siren | 844649947 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/005385 |
| Management number | 2018D03155 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 771 421.00 | 771 421.00 | 771 421.00 | |
BZ Other receivables | 2 572.00 | 2 572.00 | 2 572.00 | |
CF Cash and cash equivalents | 38 565.00 | 38 565.00 | 38 565.00 | |
CJ TOTAL (II) | 41 136.00 | 41 136.00 | 41 136.00 | |
CO Grand total (0 to V) | 812 557.00 | 812 557.00 | 812 557.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 771 421.00 | 771 421.00 | 771 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 195 427.00 | 95 392.00 | 195 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 100.00 | 100 035.00 | 101 100.00 | |
DK Regulated provisions | 13 821.00 | 9 395.00 | 13 821.00 | |
DL TOTAL (I) | 312 548.00 | 207 021.00 | 312 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 930.00 | 464 613.00 | 372 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 000.00 | 126 000.00 | 126 000.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 160.00 | 1 080.00 | |
EC TOTAL (IV) | 500 010.00 | 592 773.00 | 500 010.00 | |
EE Grand total (I to V) | 812 557.00 | 799 794.00 | 812 557.00 | |
EG Accrued income and payables due within one year | 219 639.00 | 219 907.00 | 219 639.00 | |
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