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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SPFPLARL ACBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Simplified |
| Name | SPFPLARL ACBC |
| Siren | 889019105 |
| Closing | 2021-09-30 |
| Registry code | 2002 |
| Registration number | 1938 |
| Management number | 2020D00280 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 976.00 | 799 976.00 | 799 976.00 | |
044 Total Fixed Assets | 799 976.00 | 799 976.00 | 799 976.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 150 825.00 | 150 825.00 | 150 825.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 151 120.00 | 151 120.00 | 151 120.00 | |
110 Total Assets | 951 096.00 | 951 096.00 | 951 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 147 652.00 | |||
142 Total Equity - Total I | 148 652.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799 976.00 | |||
172 Other debts | 800 884.00 | |||
176 Total debts | 802 444.00 | |||
180 Liabilities Total | 951 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799 976.00 | |||
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