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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SPFPL HOLDING AGAMATHE Societe de participations financieres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | SPFPL HOLDING AGAMATHE Societe de participations financieres |
| Siren | 845363514 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 5308 |
| Management number | 2019D00020 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 37.00 | 1 061.00 | 1 098.00 |
044 Total Fixed Assets | 1 098.00 | 37.00 | 1 061.00 | 1 098.00 |
084 Cash | 390 436.00 | 390 436.00 | 390 436.00 | |
096 Total Current Assets + Prepaid Expenses | 390 436.00 | 390 436.00 | 390 436.00 | |
110 Total Assets | 391 535.00 | 37.00 | 391 498.00 | 391 535.00 |
120 Share or Individual Capital | 399 000.00 | |||
136 Profit for the Year | -21 918.00 | |||
142 Total Equity - Total I | 377 081.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 586.00 | |||
172 Other debts | 12 736.00 | |||
176 Total debts | 14 416.00 | |||
180 Liabilities Total | 391 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392 935.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 391 837.00 | |||
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