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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL SPSOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL SPSOA |
| Siren | 492095237 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 7847 |
| Management number | 2006B03119 |
| Activity code | 0312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 LEOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766 445.00 | 461 518.00 | 304 927.00 | 766 445.00 |
040 Financial Assets | 767 721.00 | 767 721.00 | 767 721.00 | |
044 Total Fixed Assets | 1 534 166.00 | 461 518.00 | 1 072 648.00 | 1 534 166.00 |
068 Receivables – Trade and related accounts | 5 617.00 | 5 617.00 | 5 617.00 | |
072 Receivables – Other | 48 481.00 | 48 481.00 | 48 481.00 | |
080 Sellable securities | 381.00 | 381.00 | 381.00 | |
084 Cash | 205 584.00 | 205 584.00 | 205 584.00 | |
096 Total Current Assets + Prepaid Expenses | 260 063.00 | 260 063.00 | 260 063.00 | |
110 Total Assets | 1 794 229.00 | 461 518.00 | 1 332 711.00 | 1 794 229.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 873.00 | |||
134 Retained Earnings | 40 517.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 51 640.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 268 495.00 | |||
166 Suppliers and related accounts | 142 452.00 | |||
172 Other debts | 870 124.00 | |||
176 Total debts | 1 281 071.00 | |||
180 Liabilities Total | 1 332 711.00 | |||
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