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S HOME > CORPORATES > SPFPL BENJAMIN BOURLARD > BALANCE SHEET ( 2022-06-22)

THE LIST OF BALANCE SHEET : SPFPL BENJAMIN BOURLARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
NameSPFPL BENJAMIN BOURLARD
Siren852932219
Closing2021-12-31
Registry code 5910
Registration number 16187
Management number2019D01327
Activity code 4773Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2022-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 230 000.00 230 000.00 230 000.00
044 Total Fixed Assets 230 000.00 230 000.00 230 000.00
072 Receivables – Other 72.00 72.00 72.00
084 Cash 1 809.00 1 809.00 1 809.00
096 Total Current Assets + Prepaid Expenses 1 881.00 1 881.00 1 881.00
110 Total Assets 231 881.00 231 881.00 231 881.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 8 100.00
136 Profit for the Year -5 111.00
142 Total Equity - Total I 4 088.00
156 Loans and similar debts 226 423.00
166 Suppliers and related accounts 1 370.00
176 Total debts 227 793.00
180 Liabilities Total 231 881.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 724.00 7 748.00 1 724.00
244 Taxes, duties and similar payments 5 900.00
264 Total operating expenses 1 724.00 13 648.00 1 724.00
270 Operating profit -1 724.00 -13 648.00 -1 724.00
280 Financial income 24 958.00
294 Financial expenses 3 388.00 3 111.00 3 388.00
310 Profit or loss -5 111.00 8 200.00 -5 111.00

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