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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SPFPLARL BRIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| Name | SPFPLARL BRIDE |
| Siren | 842788937 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 3747 |
| Management number | 2019D00025 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Louey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 433.00 | 720 433.00 | 720 433.00 | |
044 Total Fixed Assets | 720 433.00 | 720 433.00 | 720 433.00 | |
084 Cash | 12 283.00 | 12 283.00 | 12 283.00 | |
096 Total Current Assets + Prepaid Expenses | 12 283.00 | 12 283.00 | 12 283.00 | |
110 Total Assets | 732 716.00 | 732 716.00 | 732 716.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 017.00 | |||
136 Profit for the Year | 41 764.00 | |||
142 Total Equity - Total I | 32 847.00 | |||
156 Loans and similar debts | 611 964.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 86 514.00 | |||
172 Other debts | 87 906.00 | |||
176 Total debts | 699 869.00 | |||
180 Liabilities Total | 732 716.00 | |||
195 Of which payables due in more than one year | 555 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 384.00 | 5 141.00 | 2 384.00 | |
264 Total operating expenses | 2 384.00 | 5 141.00 | 2 384.00 | |
270 Operating profit | -2 384.00 | -5 141.00 | -2 384.00 | |
280 Financial income | 50 092.00 | 50 092.00 | ||
294 Financial expenses | 5 944.00 | 3 877.00 | 5 944.00 | |
310 Profit or loss | 41 764.00 | -9 017.00 | 41 764.00 | |
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