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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SPFPL CIOFFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | SPFPL CIOFFI |
| Siren | 883223455 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 1897 |
| Management number | 2020D00110 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 704 475.00 | 11.00 | 704 464.00 | 704 475.00 |
044 Total Fixed Assets | 704 475.00 | 11.00 | 704 464.00 | 704 475.00 |
084 Cash | 122 682.00 | 122 682.00 | 122 682.00 | |
096 Total Current Assets + Prepaid Expenses | 122 682.00 | 122 682.00 | 122 682.00 | |
110 Total Assets | 827 157.00 | 11.00 | 827 147.00 | 827 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 844.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 8 196.00 | |||
156 Loans and similar debts | 709 033.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 198.00 | |||
172 Other debts | 109 198.00 | |||
176 Total debts | 818 951.00 | |||
180 Liabilities Total | 827 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704 475.00 | |||
195 Of which payables due in more than one year | 649 762.00 | |||
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