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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SPFPL FEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Complete |
| Name | SPFPL FEMI |
| Siren | 832571954 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 5372 |
| Management number | 2017D01435 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 240.00 | 19 287.00 | 1 953.00 | 21 240.00 |
040 Financial Assets | 1 066 578.00 | 1 066 578.00 | 1 066 578.00 | |
044 Total Fixed Assets | 1 087 818.00 | 19 287.00 | 1 068 531.00 | 1 087 818.00 |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 2 325 645.00 | 2 325 645.00 | 2 325 645.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 2 328 359.00 | 2 328 359.00 | 2 328 359.00 | |
110 Total Assets | 3 416 177.00 | 19 287.00 | 3 396 890.00 | 3 416 177.00 |
120 Share or Individual Capital | 12 400.00 | |||
126 Legal Reserve | 1 171.00 | |||
132 Other Reserves | 1 670 760.00 | |||
134 Retained Earnings | 1 685 645.00 | |||
136 Profit for the Year | -23 358.00 | |||
142 Total Equity - Total I | 3 346 617.00 | |||
166 Suppliers and related accounts | 6 069.00 | |||
172 Other debts | 44 203.00 | |||
176 Total debts | 50 272.00 | |||
180 Liabilities Total | 3 396 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
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