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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SPFPL MOUREU BELHAOUARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SPFPL MOUREU BELHAOUARI |
| Siren | 814394771 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029351 |
| Management number | 2015B03584 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 300.00 | 135 300.00 | 135 300.00 | |
044 Total Fixed Assets | 135 300.00 | 135 300.00 | 135 300.00 | |
110 Total Assets | 135 300.00 | 135 300.00 | 135 300.00 | |
120 Share or Individual Capital | 135 300.00 | |||
134 Retained Earnings | -2 744.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 131 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 3 644.00 | |||
180 Liabilities Total | 135 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 900.00 | 900.00 | ||
270 Operating profit | -900.00 | -900.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
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