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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SPFPL GBO TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-10-31 | Complete |
| 2022-03-24 | Public | 2021-10-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-10-31 | Complete |
| Name | SPFPL GBO TRADE |
| Siren | 877907196 |
| Closing | 2020-10-31 |
| Registry code | 6201 |
| Registration number | 1292 |
| Management number | 2019D00771 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 900.00 | 29 900.00 | 29 900.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 493.00 | 493.00 | 493.00 | |
CO Grand total (0 to V) | 30 393.00 | 30 393.00 | 30 393.00 | |
CU Other investments | 29 900.00 | 29 900.00 | 29 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 900.00 | 29 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 605.00 | -2 605.00 | ||
DL TOTAL (I) | 27 295.00 | 27 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 378.00 | 2 378.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 3 098.00 | 3 098.00 | ||
EE Grand total (I to V) | 30 393.00 | 30 393.00 | ||
EG Accrued income and payables due within one year | 3 098.00 | 3 098.00 | ||
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