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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SPFPL AVIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| Name | SPFPL AVIANO |
| Siren | 852785096 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 1415 |
| Management number | 2019D00617 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62490 Fresnes-lès-Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 519.00 | 3 080.00 | 3 600.00 |
BB Receivables related to investments | 44 596.00 | 44 596.00 | 44 596.00 | |
BJ TOTAL (I) | 444 953.00 | 519.00 | 444 434.00 | 444 953.00 |
CF Cash and cash equivalents | 704.00 | 704.00 | 704.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 854.00 | 854.00 | 854.00 | |
CO Grand total (0 to V) | 445 807.00 | 519.00 | 445 288.00 | 445 807.00 |
CU Other investments | 396 757.00 | 396 757.00 | 396 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 386 957.00 | 386 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 218.00 | 11 218.00 | ||
DL TOTAL (I) | 398 175.00 | 398 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 913.00 | 45 913.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 47 113.00 | 47 113.00 | ||
EE Grand total (I to V) | 445 288.00 | 445 288.00 | ||
EG Accrued income and payables due within one year | 8 239.00 | 8 239.00 | ||
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