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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SAS SPOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | SAS SPOMO |
| Siren | 803644350 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3382 |
| Management number | 2014B00267 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81540 Sorèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 555.00 | 8 893.00 | 3 661.00 | 12 555.00 |
044 Total Fixed Assets | 12 555.00 | 8 893.00 | 3 661.00 | 12 555.00 |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 5 903.00 | 5 903.00 | 5 903.00 | |
096 Total Current Assets + Prepaid Expenses | 14 223.00 | 14 223.00 | 14 223.00 | |
110 Total Assets | 26 778.00 | 8 893.00 | 17 885.00 | 26 778.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -13 287.00 | |||
136 Profit for the Year | -3 012.00 | |||
142 Total Equity - Total I | 7 699.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
172 Other debts | 5 641.00 | |||
176 Total debts | 10 186.00 | |||
180 Liabilities Total | 17 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 555.00 | 12 555.00 | ||
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