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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SPFPLARL CNLF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | SPFPLARL CNLF DEVELOPPEMENT |
| Siren | 889821344 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 15799 |
| Management number | 2020D00998 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
044 Total Fixed Assets | 99 990.00 | 99 990.00 | 99 990.00 | |
072 Receivables – Other | 836 191.00 | 836 191.00 | 836 191.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 837 091.00 | 837 091.00 | 837 091.00 | |
110 Total Assets | 937 081.00 | 937 081.00 | 937 081.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 7 690.00 | |||
142 Total Equity - Total I | 107 690.00 | |||
166 Suppliers and related accounts | 774.00 | |||
172 Other debts | 828 617.00 | |||
176 Total debts | 829 391.00 | |||
180 Liabilities Total | 937 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 1 017.00 | 1 017.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
280 Financial income | 10 064.00 | 10 064.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 690.00 | 7 690.00 | ||
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