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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SPFPL FORCE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | SPFPL FORCE ROSE |
| Siren | 817585490 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10349 |
| Management number | 2016D00034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 638.00 | 123.00 | 515.00 | 638.00 |
BH Other financial assets | 6 660.00 | 6 660.00 | 6 660.00 | |
BJ TOTAL (I) | 751 123.00 | 123.00 | 751 000.00 | 751 123.00 |
BX Customers and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 6 284.00 | 6 284.00 | 6 284.00 | |
CO Grand total (0 to V) | 761 408.00 | 123.00 | 761 285.00 | 761 408.00 |
CU Other investments | 743 825.00 | 743 825.00 | 743 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 125.00 | -7 125.00 | ||
DK Regulated provisions | 2 729.00 | 2 729.00 | ||
DL TOTAL (I) | 604.00 | 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | 760 081.00 | 760 081.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 760 681.00 | 760 681.00 | ||
EE Grand total (I to V) | 761 285.00 | 761 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 592.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GF Total Operating Expenses (II) | 2 716.00 | |||
GG - OPERATING RESULT (I - II) | -2 716.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 697.00 | |||
GP Total financial income (V) | 4 697.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GR Interest and similar expenses | 6 376.00 | |||
GU Total financial expenses (VI) | 6 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 729.00 | 2 729.00 | ||
HH Total exceptional expenses (VIII) | 2 729.00 | 2 729.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 729.00 | -2 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 125.00 | -7 125.00 | ||
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