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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SPFPL HOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-23 | Public | 2020-09-30 | Simplified |
| Name | SPFPL HOUARD |
| Siren | 843751108 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 1812 |
| Management number | 2018D00753 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 153.00 | 1 059.00 | 1 093.00 | 2 153.00 |
040 Financial Assets | 338 000.00 | 338 000.00 | 338 000.00 | |
044 Total Fixed Assets | 340 153.00 | 1 059.00 | 339 093.00 | 340 153.00 |
084 Cash | 86 248.00 | 86 248.00 | 86 248.00 | |
096 Total Current Assets + Prepaid Expenses | 86 248.00 | 86 248.00 | 86 248.00 | |
110 Total Assets | 426 401.00 | 1 059.00 | 425 341.00 | 426 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 175 744.00 | |||
142 Total Equity - Total I | 177 556.00 | |||
156 Loans and similar debts | 246 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 951.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 247 785.00 | |||
180 Liabilities Total | 425 341.00 | |||
195 Of which payables due in more than one year | 196 316.00 | |||
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