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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13524 |
| Management number | 2014B02403 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 1 375.00 | 295.00 | 1 080.00 | 1 375.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 908.00 | 1 813.00 | 1 095.00 | 2 908.00 |
068 Receivables – Trade and related accounts | 1 742.00 | 1 742.00 | 1 742.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
110 Total Assets | 8 912.00 | 1 813.00 | 7 099.00 | 8 912.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 292.00 | |||
136 Profit for the Year | 4 292.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 5 999.00 | |||
180 Liabilities Total | 7 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
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