Grow your business safely with SPFPL SC HOLDING
All the information you need about SPFPL SC HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL SC HOLDING >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SPFPL SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | SPFPL SC HOLDING |
| Siren | 883639049 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003495 |
| Management number | 2020D00223 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
BJ TOTAL (I) | 1 554.00 | 1 554.00 | 1 554.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 732.00 | 732.00 | 732.00 | |
CO Grand total (0 to V) | 2 286.00 | 1 554.00 | 732.00 | 2 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 472.00 | -2 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 006.00 | -2 472.00 | -3 006.00 | |
DL TOTAL (I) | -4 476.00 | -1 472.00 | -4 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 221.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 187.00 | 1 530.00 | 5 187.00 | |
DX Trade payables and related accounts | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 5 211.00 | 1 775.00 | 5 211.00 | |
EE Grand total (I to V) | 732.00 | 302.00 | 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 704.00 | |||
GA Operating Expenses - Depreciation and Amortization | 302.00 | |||
GF Total Operating Expenses (II) | 3 006.00 | |||
GG - OPERATING RESULT (I - II) | -3 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 006.00 | 2 472.00 | 3 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 006.00 | -2 472.00 | -3 006.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 252.00 | 302.00 | 1 252.00 | |
PE DEPRECIATION Total including other intangible assets | 1 252.00 | 302.00 | 1 252.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24.00 | 24.00 | 24.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 187.00 | 5 187.00 | 5 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 211.00 | 5 211.00 | 5 211.00 | |
all companies in France
Complete and comprehensive database.
