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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SPFPL HOLDING FONDEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-03-31 | Complete |
| 2021-06-16 | Public | 2020-03-31 | Complete |
| 2018-10-22 | Public | 2017-03-31 | Simplified |
| Name | SPFPL HOLDING FONDEUX |
| Siren | 813114410 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 6302 |
| Management number | 2015B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22540 LOUARGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 13 800.00 | 13 800.00 | 13 800.00 | |
096 Total Current Assets + Prepaid Expenses | 13 800.00 | 13 800.00 | 13 800.00 | |
110 Total Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
120 Share or Individual Capital | 13 800.00 | |||
134 Retained Earnings | -8 780.00 | |||
136 Profit for the Year | -8 780.00 | |||
142 Total Equity - Total I | 5 020.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 180.00 | |||
172 Other debts | 8 180.00 | |||
176 Total debts | 8 780.00 | |||
180 Liabilities Total | 13 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 800.00 | |||
199 Of which current accounts of debit partners | 13 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 780.00 | 8 780.00 | ||
264 Total operating expenses | 8 780.00 | 8 780.00 | ||
270 Operating profit | -8 780.00 | -8 780.00 | ||
280 Financial income | 13 800.00 | 13 800.00 | ||
310 Profit or loss | -8 780.00 | -8 780.00 | ||
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