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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SPFPL FM34HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SPFPL FM34HG |
| Siren | 830220620 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3785 |
| Management number | 2017D00272 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 800.00 | 352 800.00 | 352 800.00 | |
044 Total Fixed Assets | 352 800.00 | 352 800.00 | 352 800.00 | |
084 Cash | 70 455.00 | 70 455.00 | 70 455.00 | |
096 Total Current Assets + Prepaid Expenses | 70 455.00 | 70 455.00 | 70 455.00 | |
110 Total Assets | 423 255.00 | 423 255.00 | 423 255.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 147 369.00 | |||
136 Profit for the Year | 114 480.00 | |||
142 Total Equity - Total I | 264 049.00 | |||
156 Loans and similar debts | 77 706.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 800.00 | |||
172 Other debts | 80 245.00 | |||
176 Total debts | 159 205.00 | |||
180 Liabilities Total | 423 255.00 | |||
195 Of which payables due in more than one year | 48 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 965.00 | 4 363.00 | 3 965.00 | |
264 Total operating expenses | 3 965.00 | 4 363.00 | 3 965.00 | |
270 Operating profit | -3 965.00 | -4 363.00 | -3 965.00 | |
280 Financial income | 119 280.00 | 119 280.00 | 119 280.00 | |
294 Financial expenses | 835.00 | 1 092.00 | 835.00 | |
310 Profit or loss | 114 480.00 | 113 826.00 | 114 480.00 | |
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