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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SPFPL INIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | SPFPL INIGUES |
| Siren | 843451212 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/002264 |
| Management number | 2018D00645 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 723.00 | 601 723.00 | 601 723.00 | |
044 Total Fixed Assets | 601 723.00 | 601 723.00 | 601 723.00 | |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 91 403.00 | 91 403.00 | 91 403.00 | |
096 Total Current Assets + Prepaid Expenses | 95 281.00 | 95 281.00 | 95 281.00 | |
110 Total Assets | 697 004.00 | 697 004.00 | 697 004.00 | |
120 Share or Individual Capital | 602 723.00 | |||
136 Profit for the Year | 88 525.00 | |||
142 Total Equity - Total I | 691 248.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 696.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 5 756.00 | |||
180 Liabilities Total | 697 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 245.00 | 5 245.00 | ||
264 Total operating expenses | 5 245.00 | 5 245.00 | ||
270 Operating profit | -5 245.00 | -5 245.00 | ||
280 Financial income | 93 770.00 | 93 770.00 | ||
310 Profit or loss | 88 525.00 | 88 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601 723.00 | 601 723.00 | ||
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