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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SPFLARL MELLINGER
| 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 |
| Name | SPFLARL MELLINGER |
| Siren | 829749571 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/017084 |
| Management number | 2017D00455 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 541.00 | 394 541.00 | 394 541.00 | |
044 Total Fixed Assets | 394 541.00 | 394 541.00 | 394 541.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
110 Total Assets | 395 581.00 | 395 581.00 | 395 581.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -983.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 148 141.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 000.00 | |||
172 Other debts | 246 000.00 | |||
176 Total debts | 247 440.00 | |||
180 Liabilities Total | 395 581.00 | |||
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