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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SPFPL COUSSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SPFPL COUSSOT |
| Siren | 808802433 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012590 |
| Management number | 2015B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 516 507.00 | 516 507.00 | 516 507.00 | |
BJ TOTAL (I) | 516 507.00 | 516 507.00 | 516 507.00 | |
BZ Other receivables | 10 840.00 | 10 840.00 | 10 840.00 | |
CF Cash and cash equivalents | 8 081.00 | 8 081.00 | 8 081.00 | |
CJ TOTAL (II) | 18 921.00 | 18 921.00 | 18 921.00 | |
CO Grand total (0 to V) | 535 428.00 | 535 428.00 | 535 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 336 201.00 | 308 627.00 | 336 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 286.00 | 27 574.00 | 169 286.00 | |
DL TOTAL (I) | 510 987.00 | 341 701.00 | 510 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 221.00 | 224 221.00 | 24 221.00 | |
DX Trade payables and related accounts | 220.00 | 220.00 | 220.00 | |
EC TOTAL (IV) | 24 441.00 | 224 441.00 | 24 441.00 | |
EE Grand total (I to V) | 535 428.00 | 566 142.00 | 535 428.00 | |
EG Accrued income and payables due within one year | 24 441.00 | 224 441.00 | 24 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 714.00 | |||
GF Total Operating Expenses (II) | 714.00 | |||
GG - OPERATING RESULT (I - II) | -714.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170 000.00 | |||
GP Total financial income (V) | 170 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 000.00 | 28 500.00 | 170 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 714.00 | 926.00 | 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169 286.00 | 27 574.00 | 169 286.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 220.00 | 220.00 | 220.00 | |
VC Group and associates | 10 621.00 | 10 621.00 | 10 621.00 | |
VI Group and Associates | 24 221.00 | 24 221.00 | 24 221.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 220.00 | 220.00 | 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 840.00 | 10 840.00 | 10 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 441.00 | 24 441.00 | 24 441.00 | |
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