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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SPFPL ARTHIEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| Name | SPFPL ARTHIEB |
| Siren | 840924153 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 3251 |
| Management number | 2018B00623 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Zillisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 079 460.00 | 1 079 460.00 | 1 079 460.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 37.00 | 37.00 | 37.00 | |
CO Grand total (0 to V) | 1 079 497.00 | 1 079 497.00 | 1 079 497.00 | |
CU Other investments | 1 079 460.00 | 1 079 460.00 | 1 079 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 460.00 | 1 079 460.00 | 1 079 460.00 | |
DH Retained earnings | -6 944.00 | -6 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 579.00 | -6 944.00 | -1 579.00 | |
DL TOTAL (I) | 1 070 937.00 | 1 072 516.00 | 1 070 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 560.00 | 6 981.00 | 8 560.00 | |
EC TOTAL (IV) | 8 560.00 | 6 981.00 | 8 560.00 | |
EE Grand total (I to V) | 1 079 497.00 | 1 079 497.00 | 1 079 497.00 | |
EG Accrued income and payables due within one year | 8 560.00 | 6 981.00 | 8 560.00 | |
EI Including equity loans | 8 560.00 | 8 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1.00 | |||
FT Inventory change (goods) | 1 487.00 | |||
GF Total Operating Expenses (II) | 1 487.00 | |||
GG - OPERATING RESULT (I - II) | -1 487.00 | |||
GR Interest and similar expenses | 93.00 | |||
GU Total financial expenses (VI) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 579.00 | 6 944.00 | 1 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 579.00 | -6 944.00 | -1 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 560.00 | 8 560.00 | 8 560.00 | |
UL Receivables related to investments | 1.00 | 1.00 | ||
VK Loans repaid during the year | -1 579.00 | -1 579.00 | ||
VS Prepaid expenses | 37.00 | 37.00 | 37.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37.00 | 37.00 | 37.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 560.00 | 8 560.00 | 8 560.00 | |
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