Grow your business safely with SPFPL AIT-BELKACEM
All the information you need about SPFPL AIT-BELKACEM to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL AIT-BELKACEM >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SPFPL AIT-BELKACEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Complete |
| 2021-10-11 | Public | 2021-04-30 | Complete |
| 2020-11-24 | Public | 2020-04-30 | Complete |
| 2019-11-19 | Public | 2019-04-30 | Complete |
| 2019-04-15 | Public | 2018-04-30 | Complete |
| Name | SPFPL AIT-BELKACEM |
| Siren | 793845884 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 11839 |
| Management number | 2013B01041 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 180 300.00 | 180 300.00 | 180 300.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 201.00 | 201.00 | 201.00 | |
CO Grand total (0 to V) | 180 501.00 | 180 501.00 | 180 501.00 | |
CU Other investments | 178 500.00 | 178 500.00 | 178 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DH Retained earnings | 104 051.00 | 68 690.00 | 104 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 846.00 | 35 362.00 | 5 846.00 | |
DL TOTAL (I) | 134 647.00 | 128 801.00 | 134 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 426.00 | 50 637.00 | 28 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 427.00 | 9 550.00 | 13 427.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 45 854.00 | 64 187.00 | 45 854.00 | |
EE Grand total (I to V) | 180 501.00 | 192 988.00 | 180 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 853.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GF Total Operating Expenses (II) | 2 176.00 | |||
GG - OPERATING RESULT (I - II) | -2 176.00 | |||
GJ Financial income from other securities and fixed asset receivables | 600.00 | |||
GP Total financial income (V) | 9 600.00 | |||
GR Interest and similar expenses | 1 570.00 | |||
GU Total financial expenses (VI) | 1 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 39 000.00 | 9 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 754.00 | 3 638.00 | 3 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 846.00 | 35 362.00 | 5 846.00 | |
all companies in France
Complete and comprehensive database.
