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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SPFPL ALLILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | SPFPL ALLILAIRE |
| Siren | 877537522 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1059 |
| Management number | 2019D00256 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 Momères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 000.00 | 396 000.00 | 396 000.00 | |
044 Total Fixed Assets | 396 000.00 | 396 000.00 | 396 000.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 65 268.00 | 65 268.00 | 65 268.00 | |
096 Total Current Assets + Prepaid Expenses | 71 268.00 | 71 268.00 | 71 268.00 | |
110 Total Assets | 467 268.00 | 467 268.00 | 467 268.00 | |
120 Share or Individual Capital | 206 000.00 | |||
126 Legal Reserve | 2 501.00 | |||
132 Other Reserves | 47 539.00 | |||
136 Profit for the Year | 61 423.00 | |||
142 Total Equity - Total I | 317 464.00 | |||
156 Loans and similar debts | 149 156.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | ||||
176 Total debts | 149 804.00 | |||
180 Liabilities Total | 467 268.00 | |||
195 Of which payables due in more than one year | 128 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 655.00 | 2 969.00 | 1 655.00 | |
264 Total operating expenses | 1 655.00 | 2 969.00 | 1 655.00 | |
270 Operating profit | -1 655.00 | -2 969.00 | -1 655.00 | |
280 Financial income | 64 350.00 | 39 600.00 | 64 350.00 | |
294 Financial expenses | 1 272.00 | 1 434.00 | 1 272.00 | |
310 Profit or loss | 61 423.00 | 35 197.00 | 61 423.00 | |
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