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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SPFPL SARL GROUPE GECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SPFPL SARL GROUPE GECO |
| Siren | 844278614 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/012996 |
| Management number | 2018D00947 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 592 142.00 | 592 142.00 | 592 142.00 | |
044 Total Fixed Assets | 592 142.00 | 592 142.00 | 592 142.00 | |
084 Cash | 22 012.00 | 22 012.00 | 22 012.00 | |
096 Total Current Assets + Prepaid Expenses | 22 012.00 | 22 012.00 | 22 012.00 | |
110 Total Assets | 614 154.00 | 614 154.00 | 614 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 086.00 | |||
136 Profit for the Year | -2 700.00 | |||
142 Total Equity - Total I | -31 786.00 | |||
156 Loans and similar debts | 644 075.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 645 940.00 | |||
180 Liabilities Total | 614 154.00 | |||
195 Of which payables due in more than one year | 481 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 134.00 | 1 894.00 | 3 134.00 | |
264 Total operating expenses | 3 134.00 | 1 894.00 | 3 134.00 | |
270 Operating profit | -3 134.00 | -1 894.00 | -3 134.00 | |
290 Exceptional income | 2 577.00 | 4 015.00 | 2 577.00 | |
294 Financial expenses | 2 144.00 | 3 138.00 | 2 144.00 | |
300 Exceptional expenses | 472.00 | |||
310 Profit or loss | -2 700.00 | -1 489.00 | -2 700.00 | |
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