Grow your business safely with SPFPL GNATER
All the information you need about SPFPL GNATER to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL GNATER >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SPFPL GNATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| Name | SPFPL GNATER |
| Siren | 878515428 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18410 |
| Management number | 2019D01405 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 VENDENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 449 451.00 | 1 449 451.00 | 1 449 451.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 244.00 | 244.00 | 244.00 | |
CO Grand total (0 to V) | 1 449 695.00 | 1 449 695.00 | 1 449 695.00 | |
CU Other investments | 1 449 451.00 | 1 449 451.00 | 1 449 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 369 117.00 | 1 000.00 | 369 117.00 | |
DG Other reserves | -11 303.00 | -11 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 041.00 | -11 303.00 | -6 041.00 | |
DL TOTAL (I) | 351 773.00 | -10 303.00 | 351 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 076.00 | 215 186.00 | 180 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | 125.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 920.00 | 1 080.00 | |
EA Other liabilities | 916 641.00 | 89 394.00 | 916 641.00 | |
EC TOTAL (IV) | 1 097 922.00 | 306 625.00 | 1 097 922.00 | |
EE Grand total (I to V) | 1 449 695.00 | 296 322.00 | 1 449 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 212.00 | |||
GF Total Operating Expenses (II) | 4 212.00 | |||
GG - OPERATING RESULT (I - II) | -4 212.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 1 829.00 | |||
GU Total financial expenses (VI) | 1 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 041.00 | 11 303.00 | 6 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 041.00 | -11 303.00 | -6 041.00 | |
all companies in France
Complete and comprehensive database.
