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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SPF.co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SPF.co |
| Siren | 849493879 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12535 |
| Management number | 2019B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 911.00 | |||
BJ TOTAL (I) | 1 911.00 | |||
BV Advances and down payments on orders | 1 875.00 | |||
BZ Other receivables | 472.00 | |||
CF Cash and cash equivalents | 656 111.00 | |||
CJ TOTAL (II) | 658 458.00 | |||
CO Grand total (0 to V) | 660 370.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480 884.00 | 480 884.00 | ||
DL TOTAL (I) | 481 884.00 | 481 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 260.00 | 1 260.00 | ||
DX Trade payables and related accounts | 2 832.00 | 2 832.00 | ||
DY Tax and social security liabilities | 174 394.00 | 174 394.00 | ||
EC TOTAL (IV) | 178 486.00 | 178 486.00 | ||
EE Grand total (I to V) | 660 370.00 | 660 370.00 | ||
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