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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SPFPL CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-05-31 | Complete |
| Name | SPFPL CHAMBON |
| Siren | 898731120 |
| Closing | 2022-05-31 |
| Registry code | 3802 |
| Registration number | B2022/011763 |
| Management number | 2021D00348 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 292 430.00 | 292 430.00 | 292 430.00 | |
BZ Other receivables | 32 958.00 | 32 958.00 | 32 958.00 | |
CF Cash and cash equivalents | 44 820.00 | 44 820.00 | 44 820.00 | |
CJ TOTAL (II) | 77 777.00 | 77 777.00 | 77 777.00 | |
CO Grand total (0 to V) | 370 207.00 | 370 207.00 | 370 207.00 | |
CU Other investments | 292 430.00 | 292 430.00 | 292 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 292 430.00 | 292 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 077.00 | 77 077.00 | ||
DL TOTAL (I) | 369 507.00 | 369 507.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
EC TOTAL (IV) | 700.00 | 700.00 | ||
EE Grand total (I to V) | 370 207.00 | 370 207.00 | ||
EG Accrued income and payables due within one year | 700.00 | 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 838.00 | |||
GF Total Operating Expenses (II) | 7 838.00 | |||
GG - OPERATING RESULT (I - II) | -7 838.00 | |||
GJ Financial income from other securities and fixed asset receivables | 84 915.00 | |||
GP Total financial income (V) | 84 915.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 915.00 | 84 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 838.00 | 7 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 077.00 | 77 077.00 | ||
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