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THE LIST OF BALANCE SHEET : SPFPL FROMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2022-06-30 Complete
NameSPFPL FROMENT
Siren900106337
Closing2022-06-30
Registry code 5101
Registration number 2866
Management number2021D00150
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2022-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51400 MOURMELON-LE-GRAND
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 082 813.00 1 082 813.00 1 082 813.00
CO Grand total (0 to V) 1 082 813.00 1 082 813.00 1 082 813.00
CU Other investments 1 082 813.00 1 082 813.00 1 082 813.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 082 813.00 1 082 813.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 667.00 -1 667.00
DL TOTAL (I) 1 081 146.00 1 081 146.00
DX Trade payables and related accounts 720.00 720.00
EA Other liabilities 947.00 947.00
EC TOTAL (IV) 1 667.00 1 667.00
EE Grand total (I to V) 1 082 813.00 1 082 813.00
EG Accrued income and payables due within one year 1 667.00 1 667.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 667.00
GF Total Operating Expenses (II) 1 667.00
GG - OPERATING RESULT (I - II) -1 667.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 667.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 667.00 1 667.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 667.00 -1 667.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 082 813.00
I3 DECREASES Total Financial Fixed Assets 1 082 813.00
I4 DECREASES Grand Total 1 082 813.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 082 813.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 720.00 720.00 720.00
8K Other liabilities (including liabilities related to repo transactions) 947.00 947.00 947.00
VY TOTAL – STATEMENT OF LIABILITIES 1 667.00 1 667.00 1 667.00

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