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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SPFPL ARRIGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SPFPL ARRIGHI |
| Siren | 825113723 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11294 |
| Management number | 2017B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 380.00 | 97 380.00 | 97 380.00 | |
BZ Other receivables | 21 701.00 | 21 701.00 | 21 701.00 | |
CF Cash and cash equivalents | 785.00 | 785.00 | 785.00 | |
CJ TOTAL (II) | 22 486.00 | 22 486.00 | 22 486.00 | |
CO Grand total (0 to V) | 119 866.00 | 119 866.00 | 119 866.00 | |
CU Other investments | 97 380.00 | 97 380.00 | 97 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 49 327.00 | 49 327.00 | ||
DH Retained earnings | -3 220.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 838.00 | 52 648.00 | -1 838.00 | |
DL TOTAL (I) | 48 589.00 | 50 427.00 | 48 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 400.00 | 24 579.00 | 20 400.00 | |
DX Trade payables and related accounts | 1 377.00 | 908.00 | 1 377.00 | |
EA Other liabilities | 49 500.00 | 57 750.00 | 49 500.00 | |
EC TOTAL (IV) | 71 277.00 | 83 237.00 | 71 277.00 | |
EE Grand total (I to V) | 119 866.00 | 133 665.00 | 119 866.00 | |
EG Accrued income and payables due within one year | 31 527.00 | 34 487.00 | 31 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 838.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 838.00 | |||
GG - OPERATING RESULT (I - II) | -1 838.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 440.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 838.00 | 2 792.00 | 1 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 838.00 | 52 648.00 | -1 838.00 | |
| 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 | 1 377.00 | 1 377.00 | 1 377.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49 500.00 | 9 750.00 | 36 000.00 | 49 500.00 |
VC Group and associates | 19 901.00 | 19 901.00 | 19 901.00 | |
VI Group and Associates | 20 400.00 | 20 400.00 | 20 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 701.00 | 21 701.00 | 21 701.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 277.00 | 31 527.00 | 36 000.00 | 71 277.00 |
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