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S HOME > CORPORATES > SPFPL NICOLAS METAY > BALANCE SHEET ( 2022-11-02)

THE LIST OF BALANCE SHEET : SPFPL NICOLAS METAY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2021-10-01 Public 2020-12-31 Simplified
2020-11-16 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Simplified
NameSPFPL NICOLAS METAY
Siren818267130
Closing2021-12-31
Registry code 6901
Registration number B2022/048605
Management number2016D00532
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69008 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 201 815.00 201 815.00 201 815.00
044 Total Fixed Assets 201 815.00 201 815.00 201 815.00
084 Cash 154.00 154.00 154.00
096 Total Current Assets + Prepaid Expenses 154.00 154.00 154.00
110 Total Assets 201 969.00 201 969.00 201 969.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 14 276.00
136 Profit for the Year 15 662.00
142 Total Equity - Total I 31 038.00
156 Loans and similar debts 34 139.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 99 000.00
172 Other debts 135 591.00
176 Total debts 170 931.00
180 Liabilities Total 201 969.00
195 Of which payables due in more than one year 12 636.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 316.00 3 316.00
264 Total operating expenses 3 316.00 3 316.00
270 Operating profit -3 316.00 -3 316.00
280 Financial income 19 950.00 19 950.00
294 Financial expenses 971.00 971.00
310 Profit or loss 15 662.00 15 662.00

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