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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SPFPLAS TRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | SPFPLAS TRANI |
| Siren | 891783680 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14968 |
| Management number | 2020D01084 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 397 242.00 | 2 397 242.00 | 2 397 242.00 | |
044 Total Fixed Assets | 2 397 242.00 | 2 397 242.00 | 2 397 242.00 | |
072 Receivables – Other | 97 000.00 | 97 000.00 | 97 000.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 98 799.00 | 98 799.00 | 98 799.00 | |
110 Total Assets | 2 496 041.00 | 2 496 041.00 | 2 496 041.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 62 846.00 | |||
140 Regulated Provisions | 8 800.00 | |||
142 Total Equity - Total I | 73 646.00 | |||
156 Loans and similar debts | 1 631 073.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 333.00 | |||
172 Other debts | 790 570.00 | |||
176 Total debts | 2 422 395.00 | |||
180 Liabilities Total | 2 496 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 446 851.00 | |||
195 Of which payables due in more than one year | 1 485 388.00 | |||
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