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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SPFPL AUBRETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SPFPL AUBRETON |
| Siren | 829099811 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7047 |
| Management number | 2017D00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49260 MONTREUIL-BELLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 249 990.00 | 249 990.00 | 249 990.00 | |
CF Cash and cash equivalents | 16 564.00 | 16 564.00 | 16 564.00 | |
CJ TOTAL (II) | 16 564.00 | 16 564.00 | 16 564.00 | |
CO Grand total (0 to V) | 266 554.00 | 266 554.00 | 266 554.00 | |
CS Evaluated investments - equity method | 249 990.00 | 249 990.00 | 249 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 970.00 | 202 970.00 | 202 970.00 | |
DH Retained earnings | -17 637.00 | -14 895.00 | -17 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 421.00 | -2 742.00 | -2 421.00 | |
DL TOTAL (I) | 182 912.00 | 185 333.00 | 182 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 80 000.00 | 80 000.00 | |
DX Trade payables and related accounts | 2 143.00 | 1 416.00 | 2 143.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 83 643.00 | 82 916.00 | 83 643.00 | |
EE Grand total (I to V) | 266 554.00 | 268 249.00 | 266 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 415.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 421.00 | |||
GG - OPERATING RESULT (I - II) | -2 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 421.00 | 2 742.00 | 2 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 421.00 | -2 742.00 | -2 421.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 249 990.00 | 249 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 249 990.00 | |||
I4 DECREASES Grand Total | 249 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 249 990.00 | 249 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 143.00 | 2 143.00 | 2 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VI Group and Associates | 80 000.00 | 80 000.00 | 80 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 643.00 | 83 643.00 | 83 643.00 | |
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