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S HOME > CORPORATES > SPFPL DU CHAMP DU PONT > BALANCE SHEET ( 2022-10-18)

THE LIST OF BALANCE SHEET : SPFPL DU CHAMP DU PONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-09-30 Complete
2021-10-19 Public 2020-09-30 Complete
2020-12-04 Public 2019-09-30 Complete
2019-07-22 Public 2018-09-30 Complete
2018-10-31 Public 2017-09-30 Complete
2017-07-19 Public 2016-09-30 Complete
NameSPFPL DU CHAMP DU PONT
Siren812722940
Closing2021-09-30
Registry code 6901
Registration number B2022/045291
Management number2015D01471
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69800 SAINT-PRIEST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 406 196.00 1 406 196.00 1 406 196.00
CF Cash and cash equivalents 27 608.00 27 608.00 27 608.00
CJ TOTAL (II) 27 608.00 27 608.00 27 608.00
CO Grand total (0 to V) 1 433 804.00 1 433 804.00 1 433 804.00
CU Other investments 1 406 196.00 1 406 196.00 1 406 196.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 129 683.00 1 129 683.00
DD Legal reserve (1) 5 273.00 5 273.00
DG Other reserves 90 473.00 90 473.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 267.00 -3 267.00
DL TOTAL (I) 1 222 161.00 1 222 161.00
DV Miscellaneous Loans and Financial Debts (4) 208 788.00 208 788.00
DX Trade payables and related accounts 2 855.00 2 855.00
EC TOTAL (IV) 211 643.00 211 643.00
EE Grand total (I to V) 1 433 804.00 1 433 804.00
EG Accrued income and payables due within one year 211 643.00 211 643.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 267.00
GF Total Operating Expenses (II) 3 267.00
GG - OPERATING RESULT (I - II) -3 267.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 267.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 267.00 3 267.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 267.00 -3 267.00

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