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S HOME > CORPORATES > SPFLARL MELLINGER > BALANCE SHEET ( 2018-12-06)

THE LIST OF BALANCE SHEET : SPFLARL MELLINGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-01 Public 2021-06-30 Simplified
2021-01-05 Partially confidential 2020-06-30 Simplified
2019-10-28 Partially confidential 2019-06-30 Simplified
2018-12-06 Partially confidential 2018-06-30 Simplified
NameSPFLARL MELLINGER
Siren829749571
Closing2018-06-30
Registry code 3801
Registration number B2018/018819
Management number2017D00455
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38640 CLAIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450 000.00 450 000.00 450 000.00
044 Total Fixed Assets 450 000.00 450 000.00 450 000.00
110 Total Assets 450 000.00 450 000.00 450 000.00
120 Share or Individual Capital 150 000.00
136 Profit for the Year -983.00
142 Total Equity - Total I 149 017.00
166 Suppliers and related accounts 983.00
169 Other debts including current accounts of partners for fiscal year N 300 000.00
172 Other debts 300 000.00
176 Total debts 300 983.00
180 Liabilities Total 450 000.00
182 Cost of fixed assets acquired or created during the financial year 450 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 450 000.00 450 000.00
492 Total Fixed Assets (Increases) 450 000.00 450 000.00

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