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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : S.P.C.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.P.C.F. |
| Siren | 805230554 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12350 |
| Management number | 2014B02403 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 518.00 | 1 518.00 | 1 518.00 | |
028 Tangible Assets | 229.00 | 133.00 | 96.00 | 229.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 762.00 | 1 651.00 | 111.00 | 1 762.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 3 095.00 | 1 651.00 | 1 444.00 | 3 095.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | -2 338.00 | |||
142 Total Equity - Total I | -3 192.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 3 902.00 | |||
176 Total debts | 4 635.00 | |||
180 Liabilities Total | 1 444.00 | |||
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