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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SPFPL HOLDING DU DOCTEUR LYAUTEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| Name | SPFPL HOLDING DU DOCTEUR LYAUTEY |
| Siren | 911869618 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 3839 |
| Management number | 2022D00254 |
| Activity code | 6430Z |
| Closing date n-1 | 2022-03-23 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 070.00 | 635 070.00 | 635 070.00 | |
044 Total Fixed Assets | 635 070.00 | 635 070.00 | 635 070.00 | |
072 Receivables – Other | 134 325.00 | 134 325.00 | 134 325.00 | |
084 Cash | 4 964.00 | 4 964.00 | 4 964.00 | |
096 Total Current Assets + Prepaid Expenses | 139 289.00 | 139 289.00 | 139 289.00 | |
110 Total Assets | 774 359.00 | 774 359.00 | 774 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 108 609.00 | |||
142 Total Equity - Total I | 109 609.00 | |||
156 Loans and similar debts | 664 577.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 664 750.00 | |||
180 Liabilities Total | 774 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635 070.00 | |||
195 Of which payables due in more than one year | 664 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 25 590.00 | 25 590.00 | ||
264 Total operating expenses | 25 716.00 | 25 716.00 | ||
270 Operating profit | -25 716.00 | -25 716.00 | ||
280 Financial income | 134 325.00 | 134 325.00 | ||
310 Profit or loss | 108 609.00 | 108 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 635 070.00 | 635 070.00 | ||
492 Total Fixed Assets (Increases) | 635 070.00 | 635 070.00 | ||
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