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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SPFPL ASB.HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | SPFPL ASB.HOLD |
| Siren | 824190326 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006945 |
| Management number | 2016D00729 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 854.00 | 183 854.00 | 183 854.00 | |
044 Total Fixed Assets | 183 854.00 | 183 854.00 | 183 854.00 | |
084 Cash | 21 959.00 | 21 959.00 | 21 959.00 | |
096 Total Current Assets + Prepaid Expenses | 21 959.00 | 21 959.00 | 21 959.00 | |
110 Total Assets | 205 813.00 | 205 813.00 | 205 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 13 649.00 | |||
136 Profit for the Year | 27 848.00 | |||
140 Regulated Provisions | 992.00 | |||
142 Total Equity - Total I | 43 489.00 | |||
156 Loans and similar debts | 154 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 774.00 | |||
172 Other debts | 7 774.00 | |||
176 Total debts | 162 324.00 | |||
180 Liabilities Total | 205 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 370.00 | |||
195 Of which payables due in more than one year | 124 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 370.00 | 117 370.00 | ||
490 Total Fixed Assets (Gross Value) | 66 484.00 | 66 484.00 | ||
492 Total Fixed Assets (Increases) | 117 370.00 | 117 370.00 | ||
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