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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SPFPL BERTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| Name | SPFPL BERTEAUX |
| Siren | 837557032 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/002461 |
| Management number | 2018D00103 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 839 070.00 | 839 070.00 | 839 070.00 | |
044 Total Fixed Assets | 839 070.00 | 839 070.00 | 839 070.00 | |
072 Receivables – Other | 256 194.00 | 256 194.00 | 256 194.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 256 646.00 | 256 646.00 | 256 646.00 | |
110 Total Assets | 1 095 716.00 | 1 095 716.00 | 1 095 716.00 | |
120 Share or Individual Capital | 799 870.00 | |||
126 Legal Reserve | 8 759.00 | |||
132 Other Reserves | 232 149.00 | |||
136 Profit for the Year | 54 178.00 | |||
142 Total Equity - Total I | 1 094 956.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 1 095 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 579.00 | 8 490.00 | 5 579.00 | |
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 5 792.00 | 8 490.00 | 5 792.00 | |
270 Operating profit | -5 792.00 | -8 490.00 | -5 792.00 | |
280 Financial income | 60 000.00 | 250 000.00 | 60 000.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 602.00 | |||
310 Profit or loss | 54 178.00 | 240 908.00 | 54 178.00 | |
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