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S HOME > CORPORATES > SPINNAKER CONSULTING SAS > BALANCE SHEET ( 2019-01-23)

THE LIST OF BALANCE SHEET : SPINNAKER CONSULTING SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-17 Partially confidential 2018-12-31 Simplified
2019-01-23 Partially confidential 2017-12-31 Simplified
NameSPINNAKER CONSULTING SAS
Siren822979712
Closing2017-12-31
Registry code 9201
Registration number 2667
Management number2016B08584
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92420 VAUCRESSON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 454.00 258.00 4 196.00 4 454.00
044 Total Fixed Assets 4 454.00 258.00 4 196.00 4 454.00
072 Receivables – Other 604.00 604.00 604.00
084 Cash 178 923.00 178 923.00 178 923.00
096 Total Current Assets + Prepaid Expenses 179 527.00 179 527.00 179 527.00
110 Total Assets 183 981.00 258.00 183 723.00 183 981.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 136 963.00
142 Total Equity - Total I 137 963.00
166 Suppliers and related accounts 720.00
172 Other debts 45 040.00
176 Total debts 45 760.00
180 Liabilities Total 183 723.00
182 Cost of fixed assets acquired or created during the financial year 4 454.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 2 998.00 2 998.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 456.00 1 456.00
492 Total Fixed Assets (Increases) 4 454.00 4 454.00

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