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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SPFPL MACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-03-11 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| Name | SPFPL MACIE |
| Siren | 848931648 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 32450 |
| Management number | 2019D00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 189 436.00 | 1 189 436.00 | 1 189 436.00 | |
044 Total Fixed Assets | 1 189 436.00 | 1 189 436.00 | 1 189 436.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 40 681.00 | 40 681.00 | 40 681.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 41 637.00 | 41 637.00 | 41 637.00 | |
110 Total Assets | 1 231 073.00 | 1 231 073.00 | 1 231 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 603.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 100 222.00 | |||
140 Regulated Provisions | 20 586.00 | |||
142 Total Equity - Total I | 199 511.00 | |||
156 Loans and similar debts | 785 101.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 501.00 | |||
172 Other debts | 245 981.00 | |||
176 Total debts | 1 031 562.00 | |||
180 Liabilities Total | 1 231 073.00 | |||
195 Of which payables due in more than one year | 612 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 061.00 | 1 561.00 | 1 061.00 | |
264 Total operating expenses | 1 061.00 | 1 561.00 | 1 061.00 | |
270 Operating profit | -1 061.00 | -1 561.00 | -1 061.00 | |
280 Financial income | 114 996.00 | 110 401.00 | 114 996.00 | |
294 Financial expenses | 6 851.00 | 7 541.00 | 6 851.00 | |
300 Exceptional expenses | 6 862.00 | 6 862.00 | 6 862.00 | |
310 Profit or loss | 100 222.00 | 94 437.00 | 100 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 189 436.00 | 1 189 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 862.00 | 6 862.00 | ||
682 INCREASES Total Statement of Provisions | 6 862.00 | 6 862.00 | ||
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