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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SPFPL CHASSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SPFPL CHASSEIGNE |
| Siren | 841479934 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4847 |
| Management number | 2018D00189 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18320 Jouet-sur-l'Aubois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 33 500.00 | 33 500.00 | 33 500.00 | |
BJ TOTAL (I) | 468 414.00 | 468 414.00 | 468 414.00 | |
CF Cash and cash equivalents | 13 687.00 | 13 687.00 | 13 687.00 | |
CJ TOTAL (II) | 13 687.00 | 13 687.00 | 13 687.00 | |
CO Grand total (0 to V) | 482 101.00 | 482 101.00 | 482 101.00 | |
CU Other investments | 434 914.00 | 434 914.00 | 434 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 456 000.00 | 456 000.00 | 456 000.00 | |
DH Retained earnings | -7 813.00 | -7 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 065.00 | -7 813.00 | 2 065.00 | |
DL TOTAL (I) | 450 251.00 | 448 186.00 | 450 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 1 850.00 | 1 800.00 | 1 850.00 | |
EC TOTAL (IV) | 31 850.00 | 31 800.00 | 31 850.00 | |
EE Grand total (I to V) | 482 101.00 | 479 986.00 | 482 101.00 | |
EG Accrued income and payables due within one year | 31 850.00 | 31 800.00 | 31 850.00 | |
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