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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SPFPL MITOUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | SPFPL MITOUMBA |
| Siren | 809378698 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5684 |
| Management number | 2015D00157 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 322 288.00 | 322 288.00 | 322 288.00 | |
CF Cash and cash equivalents | 42 892.00 | 42 892.00 | 42 892.00 | |
CJ TOTAL (II) | 42 892.00 | 42 892.00 | 42 892.00 | |
CO Grand total (0 to V) | 365 180.00 | 365 180.00 | 365 180.00 | |
CU Other investments | 322 288.00 | 322 288.00 | 322 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | -1 468.00 | -2 552.00 | -1 468.00 | |
244 Taxes, duties and similar payments | 138.00 | |||
270 Operating profit | -1 468.00 | -2 552.00 | -1 468.00 | |
280 Financial income | 22 220.00 | 22 220.00 | 22 220.00 | |
310 Profit or loss | 20 751.00 | 19 667.00 | 20 751.00 | |
DA Share or individual capital | 322 288.00 | 322 288.00 | 322 288.00 | |
DD Legal reserve (1) | 983.00 | 983.00 | ||
DG Other reserves | 18 683.00 | 18 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 751.00 | 19 667.00 | 20 751.00 | |
DL TOTAL (I) | 362 706.00 | 341 955.00 | 362 706.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 2 474.00 | 2 474.00 | 2 474.00 | |
EE Grand total (I to V) | 365 180.00 | 344 429.00 | 365 180.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 322 288.00 | 322 288.00 | ||
I3 DECREASES Total Financial Fixed Assets | 322 288.00 | |||
I4 DECREASES Grand Total | 322 288.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 322 288.00 | 322 288.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VI Group and Associates | 1 754.00 | 1 754.00 | 1 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 474.00 | 2 474.00 | 2 474.00 | |
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