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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SPANO-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SPANO-IMMOBILIER |
| Siren | 402950174 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10131 |
| Management number | 1995B02146 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
AT Other tangible assets | 39 943.00 | 32 985.00 | 6 958.00 | 39 943.00 |
BH Other financial assets | 7 093.00 | 7 093.00 | 7 093.00 | |
BJ TOTAL (I) | 114 456.00 | 32 985.00 | 81 470.00 | 114 456.00 |
BX Customers and related accounts | 46 705.00 | 46 705.00 | 46 705.00 | |
BZ Other receivables | 1 675 802.00 | 1 675 802.00 | 1 675 802.00 | |
CF Cash and cash equivalents | 31 768.00 | 31 768.00 | 31 768.00 | |
CH Prepaid expenses | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 1 755 088.00 | 1 755 088.00 | 1 755 088.00 | |
CO Grand total (0 to V) | 1 869 543.00 | 32 985.00 | 1 836 558.00 | 1 869 543.00 |
CP Shares due in less than one year | 7 093.00 | 7 093.00 | ||
CU Other investments | 7 202.00 | 7 202.00 | 7 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 608.00 | 608.00 | 608.00 | |
DH Retained earnings | 21 554.00 | 21 554.00 | 21 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 071.00 | 19 824.00 | -34 071.00 | |
DL TOTAL (I) | 32 091.00 | 85 986.00 | 32 091.00 | |
DX Trade payables and related accounts | 87 991.00 | 10 799.00 | 87 991.00 | |
DY Tax and social security liabilities | 70 594.00 | 56 801.00 | 70 594.00 | |
DZ Fixed asset liabilities and related accounts | 2 952.00 | 2 952.00 | ||
EA Other liabilities | 1 642 930.00 | 1 618 641.00 | 1 642 930.00 | |
EC TOTAL (IV) | 1 804 467.00 | 1 686 242.00 | 1 804 467.00 | |
EE Grand total (I to V) | 1 836 558.00 | 1 772 228.00 | 1 836 558.00 | |
EG Accrued income and payables due within one year | 1 804 467.00 | 1 686 242.00 | 1 804 467.00 | |
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