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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SPFPL Thibault CHOLVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SPFPL Thibault CHOLVY |
| Siren | 798921383 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010325 |
| Management number | 2013D00722 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 068 200.00 | 1 068 200.00 | 1 068 200.00 | |
044 Total Fixed Assets | 1 068 200.00 | 1 068 200.00 | 1 068 200.00 | |
072 Receivables – Other | 293 952.00 | 293 952.00 | 293 952.00 | |
084 Cash | 6 839.00 | 6 839.00 | 6 839.00 | |
096 Total Current Assets + Prepaid Expenses | 300 791.00 | 300 791.00 | 300 791.00 | |
110 Total Assets | 1 368 992.00 | 1 368 992.00 | 1 368 992.00 | |
120 Share or Individual Capital | 344 700.00 | |||
126 Legal Reserve | 21 665.00 | |||
132 Other Reserves | 25 994.00 | |||
136 Profit for the Year | 105 256.00 | |||
140 Regulated Provisions | 19 621.00 | |||
142 Total Equity - Total I | 517 236.00 | |||
156 Loans and similar debts | 687 105.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 935.00 | |||
172 Other debts | 164 064.00 | |||
176 Total debts | 851 755.00 | |||
180 Liabilities Total | 1 368 992.00 | |||
195 Of which payables due in more than one year | 612 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 3 160.00 | 3 160.00 | ||
270 Operating profit | -3 160.00 | -3 160.00 | ||
280 Financial income | 122 245.00 | 122 245.00 | ||
294 Financial expenses | 8 980.00 | 8 980.00 | ||
300 Exceptional expenses | 1 963.00 | 1 963.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 105 256.00 | 105 256.00 | ||
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