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S HOME > CORPORATES > SPFLARL MELLINGER > BALANCE SHEET ( 2021-01-05)

THE LIST OF BALANCE SHEET : SPFLARL MELLINGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSPFLARL MELLINGER
Siren829749571
Closing2020-06-30
Registry code 3801
Registration number B2021/000120
Management number2017D00455
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38640 CLAIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 447 906.00 447 906.00 447 906.00
044 Total Fixed Assets 447 906.00 447 906.00 447 906.00
084 Cash 904.00 904.00 904.00
092 Prepaid expenses 75.00 75.00 75.00
096 Total Current Assets + Prepaid Expenses 979.00 979.00 979.00
110 Total Assets 448 885.00 448 885.00 448 885.00
120 Share or Individual Capital 150 000.00
134 Retained Earnings -1 859.00
136 Profit for the Year -976.00
142 Total Equity - Total I 147 165.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 301 000.00
172 Other debts 301 000.00
176 Total debts 301 720.00
180 Liabilities Total 448 885.00
182 Cost of fixed assets acquired or created during the financial year 55 000.00

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