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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SPFPL HOLDING AGAMATHE Societe de participations financieres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING AGAMATHE |
| Siren | 845363514 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 7154 |
| Management number | 2021B00173 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 312.00 | 786.00 | 1 098.00 |
044 Total Fixed Assets | 1 098.00 | 312.00 | 786.00 | 1 098.00 |
084 Cash | 385 816.00 | 385 816.00 | 385 816.00 | |
096 Total Current Assets + Prepaid Expenses | 385 816.00 | 385 816.00 | 385 816.00 | |
110 Total Assets | 386 915.00 | 312.00 | 386 602.00 | 386 915.00 |
120 Share or Individual Capital | 399 000.00 | |||
134 Retained Earnings | -21 918.00 | |||
136 Profit for the Year | -5 186.00 | |||
142 Total Equity - Total I | 371 895.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 447.00 | |||
172 Other debts | 13 447.00 | |||
176 Total debts | 14 707.00 | |||
180 Liabilities Total | 386 602.00 | |||
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