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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SPFPL GILBERT DECLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| Name | SPFPL GILBERT DECLERCQ |
| Siren | 791608128 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 1389 |
| Management number | 2015D00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 294 394.00 | 294 394.00 | 294 394.00 | |
BZ Other receivables | 832 601.00 | 832 601.00 | 832 601.00 | |
CF Cash and cash equivalents | 109 490.00 | 109 490.00 | 109 490.00 | |
CJ TOTAL (II) | 942 091.00 | 942 091.00 | 942 091.00 | |
CO Grand total (0 to V) | 1 236 484.00 | 1 236 484.00 | 1 236 484.00 | |
CU Other investments | 294 394.00 | 294 394.00 | 294 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 100.00 | 330 100.00 | 330 100.00 | |
DD Legal reserve (1) | 33 010.00 | 33 010.00 | 33 010.00 | |
DG Other reserves | 877 777.00 | 977 777.00 | 877 777.00 | |
DH Retained earnings | -2 720.00 | -2 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 232.00 | -2 720.00 | -2 232.00 | |
DL TOTAL (I) | 1 235 935.00 | 1 338 168.00 | 1 235 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776.00 | |||
DY Tax and social security liabilities | 549.00 | 549.00 | ||
EC TOTAL (IV) | 549.00 | 776.00 | 549.00 | |
EE Grand total (I to V) | 1 236 484.00 | 1 338 944.00 | 1 236 484.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 549.00 | 549.00 | 549.00 | |
VS Prepaid expenses | 832 601.00 | 832 601.00 | 832 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 832 601.00 | 832 601.00 | 832 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 549.00 | 549.00 | 549.00 | |
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