Grow your business safely with SPFPL NODITZA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PRO
All the information you need about SPFPL NODITZA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PRO to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL NODITZA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PRO >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SPFPL NODITZA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SPFPL NODITZA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PRO |
| Siren | 808182802 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 857 |
| Management number | 2014D00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Neufchâtel-en-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 289 500.00 | 289 500.00 | 289 500.00 | |
BZ Other receivables | 120 276.00 | 120 276.00 | 120 276.00 | |
CJ TOTAL (II) | 120 276.00 | 120 276.00 | 120 276.00 | |
CO Grand total (0 to V) | 409 776.00 | 409 776.00 | 409 776.00 | |
CR Shares due in more than one year | 120 276.00 | 120 276.00 | ||
CU Other investments | 289 500.00 | 289 500.00 | 289 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 500.00 | 220 500.00 | 220 500.00 | |
DD Legal reserve (1) | 22 050.00 | 22 050.00 | ||
DG Other reserves | 166 461.00 | 166 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 765.00 | 188 511.00 | 765.00 | |
DL TOTAL (I) | 409 776.00 | 409 011.00 | 409 776.00 | |
DX Trade payables and related accounts | 960.00 | |||
DY Tax and social security liabilities | 1 097.00 | |||
EC TOTAL (IV) | 2 057.00 | |||
EE Grand total (I to V) | 409 776.00 | 411 068.00 | 409 776.00 | |
EG Accrued income and payables due within one year | 15 857.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -765.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -765.00 | |||
GG - OPERATING RESULT (I - II) | 765.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 097.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 198 940.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -765.00 | 10 429.00 | -765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 765.00 | 188 511.00 | 765.00 | |
| 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 | 289 500.00 | 289 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 289 500.00 | |||
I4 DECREASES Grand Total | 289 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 289 500.00 | 289 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 276.00 | 120 276.00 | 120 276.00 | |
all companies in France
Complete and comprehensive database.
