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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SPFPL ANSELMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-01-05 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| Name | SPFPL ANSELMO |
| Siren | 834964751 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002011 |
| Management number | 2018D00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 357 728.00 | 2 357 728.00 | 2 357 728.00 | |
044 Total Fixed Assets | 2 357 728.00 | 2 357 728.00 | 2 357 728.00 | |
072 Receivables – Other | 187 568.00 | 187 568.00 | 187 568.00 | |
084 Cash | 191 523.00 | 191 523.00 | 191 523.00 | |
096 Total Current Assets + Prepaid Expenses | 379 091.00 | 379 091.00 | 379 091.00 | |
110 Total Assets | 2 736 820.00 | 2 736 820.00 | 2 736 820.00 | |
120 Share or Individual Capital | 1 510 500.00 | |||
126 Legal Reserve | 18 774.00 | |||
132 Other Reserves | 341 674.00 | |||
136 Profit for the Year | 251 134.00 | |||
142 Total Equity - Total I | 2 122 083.00 | |||
156 Loans and similar debts | 604 098.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 139.00 | |||
172 Other debts | 9 139.00 | |||
176 Total debts | 614 737.00 | |||
180 Liabilities Total | 2 736 820.00 | |||
195 Of which payables due in more than one year | 548 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 531.00 | 6 531.00 | ||
264 Total operating expenses | 6 531.00 | 6 531.00 | ||
270 Operating profit | -6 530.00 | -6 530.00 | ||
280 Financial income | 258 616.00 | 258 616.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
310 Profit or loss | 251 134.00 | 251 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379 163.00 | 2 379 163.00 | ||
494 Total Fixed Assets (Decreases) | 21 434.00 | 21 434.00 | ||
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