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BALANCE SHEET (
2018-09-25)
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 | 2018-03-31 |
| Registry code | 5601 |
| Registration number | 5504 |
| Management number | 2003B00295 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | ||||
BJ TOTAL (I) | ||||
CD Marketable securities | 357 552.00 | 26 857.00 | 330 695.00 | 357 552.00 |
CF Cash and cash equivalents | 4 540.00 | 4 540.00 | 4 540.00 | |
CJ TOTAL (II) | 362 092.00 | 26 857.00 | 335 235.00 | 362 092.00 |
CO Grand total (0 to V) | 362 092.00 | 26 857.00 | 335 235.00 | 362 092.00 |
| 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 | 152 471.00 | 152 471.00 | |
DH Retained earnings | -360.00 | -360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 406.00 | -360.00 | -4 406.00 | |
DL TOTAL (I) | 332 090.00 | 336 496.00 | 332 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882.00 | 882.00 | 882.00 | |
DX Trade payables and related accounts | 1 430.00 | 1 700.00 | 1 430.00 | |
DY Tax and social security liabilities | 833.00 | 609.00 | 833.00 | |
EC TOTAL (IV) | 3 145.00 | 3 191.00 | 3 145.00 | |
EE Grand total (I to V) | 335 235.00 | 339 687.00 | 335 235.00 | |
EG Accrued income and payables due within one year | 3 145.00 | 3 191.00 | 3 145.00 | |
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