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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SPFPL ENEABATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SPFPL ENEABATT |
| Siren | 828089268 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2633 |
| Management number | 2017D00133 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 609 404.00 | 609 404.00 | 609 404.00 | |
044 Total Fixed Assets | 609 404.00 | 609 404.00 | 609 404.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 61 555.00 | 61 555.00 | 61 555.00 | |
096 Total Current Assets + Prepaid Expenses | 61 640.00 | 61 640.00 | 61 640.00 | |
110 Total Assets | 671 044.00 | 671 044.00 | 671 044.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 894.00 | |||
136 Profit for the Year | 65 761.00 | |||
140 Regulated Provisions | 9 390.00 | |||
142 Total Equity - Total I | 302 147.00 | |||
156 Loans and similar debts | 368 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 368 897.00 | |||
180 Liabilities Total | 671 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 519.00 | |||
195 Of which payables due in more than one year | 324 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 413.00 | 413.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
280 Financial income | 89 312.00 | 89 312.00 | ||
294 Financial expenses | 20 423.00 | 20 423.00 | ||
300 Exceptional expenses | 2 714.00 | 2 714.00 | ||
310 Profit or loss | 65 761.00 | 65 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 519.00 | 89 519.00 | ||
484 DECREASES Financial Assets | 71 592.00 | 71 592.00 | ||
490 Total Fixed Assets (Gross Value) | 591 477.00 | 591 477.00 | ||
492 Total Fixed Assets (Increases) | 89 519.00 | 89 519.00 | ||
494 Total Fixed Assets (Decreases) | 71 592.00 | 71 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 714.00 | 2 714.00 | ||
682 INCREASES Total Statement of Provisions | 2 714.00 | 2 714.00 | ||
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