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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SPFPL LECLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | SPFPL LECLERC |
| Siren | 835241761 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 1290 |
| Management number | 2018D00289 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
044 Total Fixed Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
084 Cash | 27 015.00 | 27 015.00 | 27 015.00 | |
096 Total Current Assets + Prepaid Expenses | 27 015.00 | 27 015.00 | 27 015.00 | |
110 Total Assets | 127 005.00 | 127 005.00 | 127 005.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -832.00 | |||
136 Profit for the Year | 18 745.00 | |||
142 Total Equity - Total I | 19 914.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 054.00 | |||
172 Other debts | 106 054.00 | |||
176 Total debts | 107 092.00 | |||
180 Liabilities Total | 127 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 255.00 | 1 231.00 | 1 255.00 | |
264 Total operating expenses | 1 255.00 | 1 231.00 | 1 255.00 | |
270 Operating profit | -1 255.00 | -1 231.00 | -1 255.00 | |
280 Financial income | 20 000.00 | 2 500.00 | 20 000.00 | |
310 Profit or loss | 18 745.00 | 1 269.00 | 18 745.00 | |
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