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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SPIRALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SPIRALTO |
| Siren | 754010775 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008285 |
| Management number | 2012B01609 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 220.00 | 220.00 | 220.00 | |
BX Customers and related accounts | 4 015.00 | 4 015.00 | 4 015.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 1 218.00 | 1 218.00 | 1 218.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 7 104.00 | 7 104.00 | 7 104.00 | |
CO Grand total (0 to V) | 7 324.00 | 7 324.00 | 7 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 165.00 | 165.00 | 165.00 | |
DH Retained earnings | -3 032.00 | -4 925.00 | -3 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 804.00 | 1 894.00 | 1 804.00 | |
DL TOTAL (I) | 3 337.00 | 1 533.00 | 3 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 074.00 | 1 230.00 | 3 074.00 | |
DX Trade payables and related accounts | 252.00 | 240.00 | 252.00 | |
DY Tax and social security liabilities | 660.00 | 2 488.00 | 660.00 | |
EC TOTAL (IV) | 3 986.00 | 3 957.00 | 3 986.00 | |
EE Grand total (I to V) | 7 324.00 | 5 491.00 | 7 324.00 | |
EI Including equity loans | 3 074.00 | 3 074.00 | ||
| 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 | 220.00 | |||
I3 DECREASES Total Financial Fixed Assets | 220.00 | |||
I4 DECREASES Grand Total | 220.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 220.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 252.00 | 252.00 | 252.00 | |
UT Other financial assets | 220.00 | 220.00 | 220.00 | |
UX Other trade receivables | 4 015.00 | 4 015.00 | ||
UZ Social Security, other social security organizations | 1 082.00 | 1 082.00 | ||
VB VAT | 141.00 | 141.00 | ||
VI Group and Associates | 3 074.00 | 3 074.00 | 3 074.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 98.00 | 98.00 | ||
VS Prepaid expenses | 550.00 | 550.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 105.00 | 6 105.00 | 6 105.00 | |
VW VAT | 660.00 | 660.00 | 660.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 986.00 | 3 986.00 | 3 986.00 | |
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