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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SPFPL CHARLÈS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Simplified |
| Name | SPFPL CHARLÈS |
| Siren | 905296513 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 2853 |
| Management number | 2021D02384 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 871 885.00 | 871 885.00 | 871 885.00 | |
044 Total Fixed Assets | 871 885.00 | 871 885.00 | 871 885.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 874 840.00 | 874 840.00 | 874 840.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 377.00 | |||
140 Regulated Provisions | 2 224.00 | |||
142 Total Equity - Total I | -10 153.00 | |||
156 Loans and similar debts | 835 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 143.00 | |||
172 Other debts | 49 143.00 | |||
176 Total debts | 884 993.00 | |||
180 Liabilities Total | 874 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882 023.00 | |||
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