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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SPFPL LA PANACEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| Name | SPFPL LA PANACEE |
| Siren | 900502345 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 3868 |
| Management number | 2021D00261 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 818 215.00 | 818 215.00 | 818 215.00 | |
044 Total Fixed Assets | 818 215.00 | 818 215.00 | 818 215.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
096 Total Current Assets + Prepaid Expenses | 14 428.00 | 14 428.00 | 14 428.00 | |
110 Total Assets | 832 643.00 | 832 643.00 | 832 643.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 15 328.00 | |||
140 Regulated Provisions | 1 757.00 | |||
142 Total Equity - Total I | 417 086.00 | |||
156 Loans and similar debts | 415 557.00 | |||
176 Total debts | 415 557.00 | |||
180 Liabilities Total | 832 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818 215.00 | |||
195 Of which payables due in more than one year | 380 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 228.00 | 6 228.00 | ||
264 Total operating expenses | 6 228.00 | 6 228.00 | ||
270 Operating profit | -6 228.00 | -6 228.00 | ||
280 Financial income | 24 950.00 | 24 950.00 | ||
294 Financial expenses | 1 636.00 | 1 636.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 15 328.00 | 15 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 818 215.00 | 818 215.00 | ||
492 Total Fixed Assets (Increases) | 818 215.00 | 818 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 757.00 | 1 757.00 | ||
682 INCREASES Total Statement of Provisions | 1 757.00 | 1 757.00 | ||
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