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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SPFPL NEW BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | SPFPL NEW BIO |
| Siren | 813906179 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1188 |
| Management number | 2015B01851 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 989 800.00 | 989 800.00 | 989 800.00 | |
044 Total Fixed Assets | 989 800.00 | 989 800.00 | 989 800.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 16 387.00 | 16 387.00 | 16 387.00 | |
096 Total Current Assets + Prepaid Expenses | 16 583.00 | 16 583.00 | 16 583.00 | |
110 Total Assets | 1 006 383.00 | 1 006 383.00 | 1 006 383.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 22 818.00 | |||
136 Profit for the Year | 43 426.00 | |||
142 Total Equity - Total I | 68 744.00 | |||
156 Loans and similar debts | 757 089.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 008.00 | |||
172 Other debts | 180 008.00 | |||
176 Total debts | 937 640.00 | |||
180 Liabilities Total | 1 006 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 516.00 | 1 516.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 644.00 | 1 644.00 | ||
270 Operating profit | -1 644.00 | -1 644.00 | ||
280 Financial income | 69 832.00 | 69 832.00 | ||
294 Financial expenses | 24 762.00 | 24 762.00 | ||
310 Profit or loss | 43 426.00 | 43 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 989 800.00 | 989 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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