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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SPFPL HOLDING AGAMATHE Societe de participations financieres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING AGAMATHE |
| Siren | 845363514 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 6019 |
| Management number | 2021B00173 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 587.00 | 511.00 | 1 098.00 |
040 Financial Assets | 235 110.00 | 235 110.00 | 235 110.00 | |
044 Total Fixed Assets | 236 208.00 | 587.00 | 235 621.00 | 236 208.00 |
084 Cash | 147 547.00 | 147 547.00 | 147 547.00 | |
096 Total Current Assets + Prepaid Expenses | 147 547.00 | 147 547.00 | 147 547.00 | |
110 Total Assets | 383 756.00 | 587.00 | 383 169.00 | 383 756.00 |
120 Share or Individual Capital | 399 000.00 | |||
134 Retained Earnings | -27 104.00 | |||
136 Profit for the Year | -2 549.00 | |||
142 Total Equity - Total I | 369 345.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 561.00 | |||
172 Other debts | 13 561.00 | |||
176 Total debts | 13 824.00 | |||
180 Liabilities Total | 383 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 235 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 2 552.00 | 2 552.00 | ||
270 Operating profit | -2 549.00 | -2 549.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 549.00 | -2 549.00 | ||
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