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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SPFPL LOIC ROLLAND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-03-31 | Simplified |
| 2019-06-27 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-03-31 | Simplified |
| Name | SPFPL LOIC ROLLAND PARTICIPATIONS |
| Siren | 820115822 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 4635 |
| Management number | 2016D00289 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22420 Plouaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 923 656.00 | 923 656.00 | 923 656.00 | |
044 Total Fixed Assets | 923 656.00 | 923 656.00 | 923 656.00 | |
072 Receivables – Other | ||||
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 925 076.00 | 925 076.00 | 925 076.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 103 249.00 | |||
136 Profit for the Year | -28 136.00 | |||
140 Regulated Provisions | 13 361.00 | |||
142 Total Equity - Total I | 363 474.00 | |||
156 Loans and similar debts | 507 890.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 672.00 | |||
172 Other debts | 52 692.00 | |||
176 Total debts | 561 602.00 | |||
180 Liabilities Total | 925 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 975.00 | 12 975.00 | ||
232 Total operating income excluding VAT | 12 975.00 | 12 975.00 | ||
242 Other external expenses | 1 551.00 | 1 462.00 | 1 551.00 | |
254 Depreciation and amortization | 4 712.00 | |||
256 Provisions | 4 712.00 | 4 712.00 | ||
262 Other expenses | 12 381.00 | 12 381.00 | ||
264 Total operating expenses | 18 644.00 | 6 174.00 | 18 644.00 | |
270 Operating profit | -18 644.00 | -6 174.00 | -18 644.00 | |
280 Financial income | 1 273.00 | 54 000.00 | 1 273.00 | |
294 Financial expenses | 10 377.00 | 11 211.00 | 10 377.00 | |
300 Exceptional expenses | 389.00 | 389.00 | ||
310 Profit or loss | -28 136.00 | 36 615.00 | -28 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 923 557.00 | 923 557.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 712.00 | 4 712.00 | ||
682 INCREASES Total Statement of Provisions | 4 712.00 | 4 712.00 | ||
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