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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SPFPL MASSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-20 | Partially confidential | 2017-09-30 | Complete |
| Name | SPFPL MASSELIN |
| Siren | 831044045 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 2666 |
| Management number | 2017D01025 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78970 MEZIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 671 840.00 | 671 840.00 | 671 840.00 | |
BZ Other receivables | 2 728.00 | 2 728.00 | 2 728.00 | |
CJ TOTAL (II) | 2 728.00 | 2 728.00 | 2 728.00 | |
CO Grand total (0 to V) | 674 568.00 | 674 568.00 | 674 568.00 | |
CU Other investments | 671 840.00 | 671 840.00 | 671 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 656 000.00 | 656 000.00 | 656 000.00 | |
DH Retained earnings | -1 732.00 | -1 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 092.00 | -1 732.00 | -4 092.00 | |
DK Regulated provisions | 4 067.00 | 899.00 | 4 067.00 | |
DL TOTAL (I) | 654 243.00 | 655 167.00 | 654 243.00 | |
DX Trade payables and related accounts | 1 440.00 | 833.00 | 1 440.00 | |
EA Other liabilities | 18 886.00 | 15 840.00 | 18 886.00 | |
EC TOTAL (IV) | 20 326.00 | 16 673.00 | 20 326.00 | |
EE Grand total (I to V) | 674 568.00 | 671 840.00 | 674 568.00 | |
EG Accrued income and payables due within one year | 20 326.00 | 16 673.00 | 20 326.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 671 840.00 | 671 840.00 | ||
I3 DECREASES Total Financial Fixed Assets | 671 840.00 | |||
I4 DECREASES Grand Total | 671 840.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 671 840.00 | 671 840.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 899.00 | 3 168.00 | 899.00 | |
7C Grand total | 899.00 | 3 168.00 | 899.00 | |
UJ - Exceptional | 3 168.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 886.00 | 18 886.00 | 18 886.00 | |
UZ Social Security, other social security organizations | 2 728.00 | 2 728.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 728.00 | 2 728.00 | 2 728.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 326.00 | 20 326.00 | 20 326.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 774.00 | 720.00 | 774.00 | |
ST Other accounts | 150.00 | 113.00 | 150.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 924.00 | 833.00 | 924.00 | |
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