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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SPFPL HOLDING GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | SPFPL HOLDING GILLET |
| Siren | 879968287 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004826 |
| Management number | 2019D00886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 PLUNERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 140.00 | 554 140.00 | 554 140.00 | |
044 Total Fixed Assets | 554 140.00 | 554 140.00 | 554 140.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 4 266.00 | 4 266.00 | 4 266.00 | |
096 Total Current Assets + Prepaid Expenses | 24 266.00 | 24 266.00 | 24 266.00 | |
110 Total Assets | 578 407.00 | 578 407.00 | 578 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 427.00 | |||
136 Profit for the Year | 16 734.00 | |||
140 Regulated Provisions | 28 315.00 | |||
142 Total Equity - Total I | 26 622.00 | |||
156 Loans and similar debts | 345 244.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 548.00 | |||
172 Other debts | 205 548.00 | |||
176 Total debts | 551 784.00 | |||
180 Liabilities Total | 578 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 143.00 | |||
195 Of which payables due in more than one year | 314 017.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 2 298.00 | 2 298.00 | ||
270 Operating profit | -2 298.00 | -2 298.00 | ||
280 Financial income | 36 260.00 | 36 260.00 | ||
294 Financial expenses | 1 781.00 | 1 781.00 | ||
300 Exceptional expenses | 15 444.00 | 15 444.00 | ||
310 Profit or loss | 16 734.00 | 16 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 143.00 | 81 143.00 | ||
490 Total Fixed Assets (Gross Value) | 472 997.00 | 472 997.00 | ||
492 Total Fixed Assets (Increases) | 81 143.00 | 81 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 15 444.00 | 15 444.00 | ||
682 INCREASES Total Statement of Provisions | 15 444.00 | 15 444.00 | ||
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