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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SPFPL CHRIQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-12-16 | Partially confidential | 2019-08-31 | Complete |
| Name | SPFPL CHRIQUI |
| Siren | 812238103 |
| Closing | 2022-08-31 |
| Registry code | 9401 |
| Registration number | 6080 |
| Management number | 2015D00842 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 279 090.00 | |||
BJ TOTAL (I) | 279 090.00 | |||
CF Cash and cash equivalents | 99 807.00 | |||
CJ TOTAL (II) | 99 807.00 | |||
CO Grand total (0 to V) | 378 897.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 161 998.00 | 161 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 732.00 | 177 732.00 | ||
DL TOTAL (I) | 344 730.00 | 344 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 800.00 | 33 800.00 | ||
DX Trade payables and related accounts | 214.00 | 214.00 | ||
EA Other liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 34 168.00 | 34 168.00 | ||
EE Grand total (I to V) | 378 897.00 | 378 897.00 | ||
| 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 | 198 440.00 | 180 650.00 | 198 440.00 | |
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | 279 090.00 | ||
I4 DECREASES Grand Total | 100 000.00 | 279 090.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 198 440.00 | 180 650.00 | 198 440.00 | |
| 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 | 214.00 | 214.00 | 214.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154.00 | 154.00 | 154.00 | |
UL Receivables related to investments | 260 805.00 | 260 805.00 | 260 805.00 | |
VI Group and Associates | 33 800.00 | 33 800.00 | 33 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260 805.00 | 260 805.00 | 260 805.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 168.00 | 34 168.00 | 34 168.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 525.00 | 2 525.00 | ||
ST Other accounts | 143.00 | 143.00 | ||
ZE Dividends | 1.00 | 1.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 668.00 | 2 668.00 | ||
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