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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SPARFEL VERONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-12-28 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-12-26 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | SPARFEL VERONIQUE |
| Siren | 388587693 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 6230 |
| Management number | 2003B00295 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56530 Quéven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 76 440.00 | 61 152.00 | 15 288.00 | 76 440.00 |
BJ TOTAL (I) | 76 440.00 | 61 152.00 | 15 288.00 | 76 440.00 |
BZ Other receivables | ||||
CD Marketable securities | 335 844.00 | 15 748.00 | 320 096.00 | 335 844.00 |
CF Cash and cash equivalents | 4 303.00 | 4 303.00 | 4 303.00 | |
CJ TOTAL (II) | 340 147.00 | 15 748.00 | 324 399.00 | 340 147.00 |
CO Grand total (0 to V) | 416 587.00 | 76 900.00 | 339 687.00 | 416 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 622.00 | 167 622.00 | 167 622.00 | |
DD Legal reserve (1) | 16 762.00 | 16 762.00 | 16 762.00 | |
DG Other reserves | 152 471.00 | 144 854.00 | 152 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -360.00 | 7 617.00 | -360.00 | |
DL TOTAL (I) | 336 496.00 | 336 855.00 | 336 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882.00 | 892.00 | 882.00 | |
DX Trade payables and related accounts | 1 700.00 | 1 650.00 | 1 700.00 | |
DY Tax and social security liabilities | 609.00 | 622.00 | 609.00 | |
EC TOTAL (IV) | 3 191.00 | 3 164.00 | 3 191.00 | |
EE Grand total (I to V) | 339 687.00 | 340 020.00 | 339 687.00 | |
EG Accrued income and payables due within one year | 3 191.00 | 3 164.00 | 3 191.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 76 440.00 | 76 440.00 | ||
I4 DECREASES Grand Total | 76 440.00 | |||
IO DECREASES Total including other intangible assets | 76 440.00 | |||
KD ACQUISITIONS Total including other intangible assets | 76 440.00 | 76 440.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 864.00 | 15 288.00 | 45 864.00 | |
PE DEPRECIATION Total including other intangible assets | 45 864.00 | 15 288.00 | 45 864.00 | |
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