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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SPFPL LAHLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| Name | SPFPL LAHLOU |
| Siren | 811034784 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31099 |
| Management number | 2015B02056 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 352.00 | 471.00 | 1 881.00 | 2 352.00 |
BJ TOTAL (I) | 171 000.00 | 471.00 | 170 529.00 | 171 000.00 |
BZ Other receivables | 15 518.00 | 15 518.00 | 15 518.00 | |
CF Cash and cash equivalents | 5 891.00 | 5 891.00 | 5 891.00 | |
CJ TOTAL (II) | 21 409.00 | 21 409.00 | 21 409.00 | |
CO Grand total (0 to V) | 192 409.00 | 471.00 | 191 939.00 | 192 409.00 |
CU Other investments | 168 648.00 | 168 648.00 | 168 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 64 646.00 | 64 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 420.00 | 5 420.00 | ||
DL TOTAL (I) | 78 866.00 | 78 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 144.00 | 112 144.00 | ||
DX Trade payables and related accounts | 929.00 | 929.00 | ||
EC TOTAL (IV) | 113 072.00 | 113 072.00 | ||
EE Grand total (I to V) | 191 939.00 | 191 939.00 | ||
EG Accrued income and payables due within one year | 18 602.00 | 18 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 709.00 | |||
FY Salaries and Wages | 10 500.00 | |||
GF Total Operating Expenses (II) | 13 209.00 | |||
GG - OPERATING RESULT (I - II) | -13 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 295.00 | |||
GP Total financial income (V) | 20 295.00 | |||
GQ Financial allocations to depreciation and provisions | 66.00 | |||
GR Interest and similar expenses | 1 600.00 | |||
GU Total financial expenses (VI) | 1 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 295.00 | 20 295.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 875.00 | 14 875.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 420.00 | 5 420.00 | ||
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