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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SPFPL FITOUSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-10-24 | Public | 2021-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| Name | SPFPL FITOUSSI |
| Siren | 811656040 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 23262 |
| Management number | 2015B04225 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 900.00 | 40 900.00 | 40 900.00 | |
BJ TOTAL (I) | 40 900.00 | 40 900.00 | 40 900.00 | |
CF Cash and cash equivalents | 2 949.00 | 2 949.00 | 2 949.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 3 025.00 | 3 025.00 | 3 025.00 | |
CO Grand total (0 to V) | 43 925.00 | 43 925.00 | 43 925.00 | |
CP Shares due in less than one year | 40 900.00 | 40 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 830.00 | -2 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 404.00 | -2 830.00 | -4 404.00 | |
DL TOTAL (I) | -6 234.00 | -1 830.00 | -6 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 900.00 | 42 900.00 | 49 900.00 | |
DX Trade payables and related accounts | 259.00 | 256.00 | 259.00 | |
EC TOTAL (IV) | 50 159.00 | 43 156.00 | 50 159.00 | |
EE Grand total (I to V) | 43 925.00 | 41 326.00 | 43 925.00 | |
EG Accrued income and payables due within one year | 50 159.00 | 43 156.00 | 50 159.00 | |
| 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 | 40 900.00 | 40 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 40 900.00 | |||
I4 DECREASES Grand Total | 40 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 40 900.00 | 40 900.00 | ||
| 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 | 259.00 | 259.00 | 259.00 | |
UL Receivables related to investments | 40 900.00 | 40 900.00 | 40 900.00 | |
VI Group and Associates | 49 900.00 | 49 900.00 | 49 900.00 | |
VS Prepaid expenses | 76.00 | 76.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 40 976.00 | 40 976.00 | 40 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 159.00 | 50 159.00 | 50 159.00 | |
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