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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SPFPL LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | SPFPL LA PINEDE |
| Siren | 842434656 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10738 |
| Management number | 2019D02954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 669 640.00 | 1 669 640.00 | 1 669 640.00 | |
BZ Other receivables | 172 209.00 | 172 209.00 | 172 209.00 | |
CD Marketable securities | 565 000.00 | 565 000.00 | 565 000.00 | |
CF Cash and cash equivalents | 102 243.00 | 102 243.00 | 102 243.00 | |
CJ TOTAL (II) | 839 452.00 | 839 452.00 | 839 452.00 | |
CO Grand total (0 to V) | 2 509 092.00 | 2 509 092.00 | 2 509 092.00 | |
CU Other investments | 1 669 640.00 | 1 669 640.00 | 1 669 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 432 500.00 | 2 432 500.00 | 2 432 500.00 | |
DH Retained earnings | -100 178.00 | -91 386.00 | -100 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 356.00 | -8 793.00 | -5 356.00 | |
DL TOTAL (I) | 2 326 966.00 | 2 332 322.00 | 2 326 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 551.00 | 679.00 | 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 397.00 | 181 397.00 | 181 397.00 | |
DX Trade payables and related accounts | 178.00 | 8 573.00 | 178.00 | |
EC TOTAL (IV) | 182 126.00 | 190 649.00 | 182 126.00 | |
EE Grand total (I to V) | 2 509 092.00 | 2 522 971.00 | 2 509 092.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 551.00 | 679.00 | 551.00 | |
EI Including equity loans | 181 397.00 | 181 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 356.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 356.00 | |||
GG - OPERATING RESULT (I - II) | -5 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 356.00 | 8 793.00 | 5 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 356.00 | -8 793.00 | -5 356.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 669 640.00 | 1 669 640.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 669 640.00 | |||
I4 DECREASES Grand Total | 1 669 640.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 669 640.00 | 1 669 640.00 | ||
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