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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SPFPLARL ROQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SPFPLARL ROQUET |
| Siren | 832520548 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11239 |
| Management number | 2017D00676 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 232 536.00 | 2 232 536.00 | 2 232 536.00 | |
044 Total Fixed Assets | 2 232 536.00 | 2 232 536.00 | 2 232 536.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 7 593.00 | 7 593.00 | 7 593.00 | |
096 Total Current Assets + Prepaid Expenses | 7 957.00 | 7 957.00 | 7 957.00 | |
110 Total Assets | 2 240 493.00 | 2 240 493.00 | 2 240 493.00 | |
120 Share or Individual Capital | 6 890.00 | |||
126 Legal Reserve | 689.00 | |||
132 Other Reserves | 661 278.00 | |||
136 Profit for the Year | 474 941.00 | |||
140 Regulated Provisions | 60 679.00 | |||
142 Total Equity - Total I | 1 204 478.00 | |||
156 Loans and similar debts | 761 127.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 077.00 | |||
172 Other debts | 273 077.00 | |||
176 Total debts | 1 036 015.00 | |||
180 Liabilities Total | 2 240 493.00 | |||
195 Of which payables due in more than one year | 508 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 232 536.00 | 2 232 536.00 | ||
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