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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : SPFPL ISNOGOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| Name | SPFPL ISNOGOOD |
| Siren | 844515213 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/000293 |
| Management number | 2018D00373 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 081 516.00 | 1 081 516.00 | 1 081 516.00 | |
BZ Other receivables | 164 158.00 | 164 158.00 | 164 158.00 | |
CF Cash and cash equivalents | 14 434.00 | 14 434.00 | 14 434.00 | |
CJ TOTAL (II) | 178 592.00 | 178 592.00 | 178 592.00 | |
CO Grand total (0 to V) | 1 260 108.00 | 1 260 108.00 | 1 260 108.00 | |
CS Evaluated investments - equity method | 1 080 316.00 | 1 080 316.00 | 1 080 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DG Other reserves | 53 905.00 | 26 258.00 | 53 905.00 | |
DH Retained earnings | 13 988.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 043.00 | 13 659.00 | 248 043.00 | |
DL TOTAL (I) | 461 448.00 | 213 405.00 | 461 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 697 701.00 | 762 962.00 | 697 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 509.00 | 111 313.00 | 100 509.00 | |
DX Trade payables and related accounts | 449.00 | 396.00 | 449.00 | |
EC TOTAL (IV) | 798 660.00 | 874 670.00 | 798 660.00 | |
EE Grand total (I to V) | 1 260 108.00 | 1 088 075.00 | 1 260 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 035.00 | |||
GF Total Operating Expenses (II) | 1 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 035.00 | |||
GK Income from other securities and fixed asset receivables | 255 943.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 255 943.00 | |||
GR Interest and similar expenses | 6 864.00 | |||
GU Total financial expenses (VI) | 6 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | 249 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 248 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 943.00 | 25 014.00 | 255 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 900.00 | 11 356.00 | 7 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 248 043.00 | 13 659.00 | 248 043.00 | |
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