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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : S.P.F.P.L DUTERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-14 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | S.P.F.P.L DUTERTE |
| Siren | 811982776 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 8972 |
| Management number | 2015B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62260 Auchel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 800.00 | 105 800.00 | 105 800.00 | |
044 Total Fixed Assets | 105 800.00 | 105 800.00 | 105 800.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 329.00 | 329.00 | 329.00 | |
110 Total Assets | 106 129.00 | 106 129.00 | 106 129.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -2 474.00 | |||
136 Profit for the Year | 12 765.00 | |||
142 Total Equity - Total I | 80 291.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 398.00 | |||
172 Other debts | 24 398.00 | |||
176 Total debts | 25 838.00 | |||
180 Liabilities Total | 106 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 800.00 | 13 800.00 | ||
490 Total Fixed Assets (Gross Value) | 92 000.00 | 92 000.00 | ||
492 Total Fixed Assets (Increases) | 13 800.00 | 13 800.00 | ||
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