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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : SPFPL POURCELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Complete |
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-11-02 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| Name | SPFPL POURCELOT |
| Siren | 843621020 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/004479 |
| Management number | 2018D00867 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 508.00 | 115 508.00 | 115 508.00 | |
BZ Other receivables | 63 599.00 | 63 599.00 | 63 599.00 | |
CF Cash and cash equivalents | 1 935.00 | 1 935.00 | 1 935.00 | |
CJ TOTAL (II) | 65 535.00 | 65 535.00 | 65 535.00 | |
CO Grand total (0 to V) | 181 044.00 | 181 044.00 | 181 044.00 | |
CU Other investments | 115 508.00 | 115 508.00 | 115 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | ||
DH Retained earnings | -9 644.00 | -9 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 462.00 | 69 462.00 | ||
DL TOTAL (I) | 109 918.00 | 109 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 487.00 | 69 487.00 | ||
DX Trade payables and related accounts | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 71 126.00 | 71 126.00 | ||
EE Grand total (I to V) | 181 044.00 | 181 044.00 | ||
EG Accrued income and payables due within one year | 71 126.00 | 71 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 036.00 | |||
GF Total Operating Expenses (II) | 2 036.00 | |||
GG - OPERATING RESULT (I - II) | -2 036.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GP Total financial income (V) | 71 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 499.00 | 71 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 036.00 | 2 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 462.00 | 69 462.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
VC Group and associates | 63 599.00 | 63 599.00 | 63 599.00 | |
VI Group and Associates | 69 488.00 | 69 489.00 | 69 488.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 599.00 | 63 599.00 | 63 599.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 126.00 | 71 126.00 | 71 126.00 | |
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