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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SPFPL CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| Name | SPFPL CARBONI |
| Siren | 851297564 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014251 |
| Management number | 2019D00515 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 490.00 | 120 490.00 | 120 490.00 | |
BZ Other receivables | 29 675.00 | 29 675.00 | 29 675.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 29 684.00 | 29 684.00 | 29 684.00 | |
CO Grand total (0 to V) | 150 174.00 | 150 174.00 | 150 174.00 | |
CU Other investments | 120 490.00 | 120 490.00 | 120 490.00 | |
| 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 | -419.00 | -419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 007.00 | -419.00 | -1 007.00 | |
DL TOTAL (I) | -426.00 | 581.00 | -426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 600.00 | 150 000.00 | 150 600.00 | |
DZ Fixed asset liabilities and related accounts | -500.00 | |||
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 150 600.00 | 150 000.00 | 150 600.00 | |
EE Grand total (I to V) | 150 174.00 | 150 581.00 | 150 174.00 | |
EG Accrued income and payables due within one year | 150 600.00 | 150 000.00 | 150 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 007.00 | |||
GF Total Operating Expenses (II) | 1 007.00 | |||
GG - OPERATING RESULT (I - II) | -1 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 007.00 | 419.00 | 1 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 007.00 | -419.00 | -1 007.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 119 990.00 | 500.00 | 119 990.00 | |
I3 DECREASES Total Financial Fixed Assets | 120 490.00 | |||
I4 DECREASES Grand Total | 120 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 119 990.00 | 500.00 | 119 990.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 29 675.00 | 29 675.00 | 29 675.00 | |
VI Group and Associates | 150 600.00 | 150 600.00 | 150 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 675.00 | 29 675.00 | 29 675.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 600.00 | 150 600.00 | 150 600.00 | |
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