Grow your business safely with SPFPL HOLDON
All the information you need about SPFPL HOLDON to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL HOLDON >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SPFPL HOLDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SPFPL HOLDON |
| Siren | 837521756 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 3104 |
| Management number | 2018D00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 240.00 | 462 240.00 | 462 240.00 | |
044 Total Fixed Assets | 462 240.00 | 462 240.00 | 462 240.00 | |
084 Cash | 74 559.00 | 74 559.00 | 74 559.00 | |
096 Total Current Assets + Prepaid Expenses | 74 559.00 | 74 559.00 | 74 559.00 | |
110 Total Assets | 536 799.00 | 536 799.00 | 536 799.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 185 024.00 | |||
136 Profit for the Year | 69 389.00 | |||
142 Total Equity - Total I | 274 213.00 | |||
156 Loans and similar debts | 261 881.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 262 587.00 | |||
180 Liabilities Total | 536 799.00 | |||
195 Of which payables due in more than one year | 193 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 589.00 | 3 952.00 | 3 589.00 | |
264 Total operating expenses | 3 589.00 | 3 952.00 | 3 589.00 | |
270 Operating profit | -3 589.00 | -3 952.00 | -3 589.00 | |
280 Financial income | 75 138.00 | 75 138.00 | 75 138.00 | |
294 Financial expenses | 2 161.00 | 2 526.00 | 2 161.00 | |
310 Profit or loss | 69 389.00 | 68 660.00 | 69 389.00 | |
all companies in France
Complete and comprehensive database.
