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THE LIST OF BALANCE SHEET : SPFPL FINANCIERE ABISROR SOCIETE DE PARTICIPATIONS FINANCIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-18 Public 2019-12-31 Complete
NameSPFPL FINANCIERE ABISROR SOCIETE DE PARTICIPATIONS FINANCIER
Siren821268364
Closing2019-12-31
Registry code 9401
Registration number 4610
Management number2016D00947
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94220 Charenton-le-Pont
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 000.00 1 000.00 1 000.00
CO Grand total (0 to V) 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -3 140.00 -3 140.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 160.00 -2 160.00
DL TOTAL (I) -4 300.00 -4 300.00
DV Miscellaneous Loans and Financial Debts (4) 1 700.00 1 700.00
DX Trade payables and related accounts 3 600.00 3 600.00
EC TOTAL (IV) 5 300.00 5 300.00
EE Grand total (I to V) 1 000.00 1 000.00
EG Accrued income and payables due within one year 5 300.00 5 300.00
EI Including equity loans 1 700.00 1 700.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 160.00
GF Total Operating Expenses (II) 2 160.00
GG - OPERATING RESULT (I - II) -2 160.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 160.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 160.00 2 160.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 160.00 -2 160.00

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