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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SARL S.P.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SARL S.P.I.C. |
| Siren | 515052314 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1073 |
| Management number | 2009B00338 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19240 ALLASSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 930.00 | 2 930.00 | 2 930.00 | |
AT Other tangible assets | 27 081.00 | 17 322.00 | 9 759.00 | 27 081.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 30 711.00 | 20 252.00 | 10 459.00 | 30 711.00 |
BX Customers and related accounts | 12 729.00 | 12 729.00 | 12 729.00 | |
BZ Other receivables | 2 245.00 | 2 245.00 | 2 245.00 | |
CF Cash and cash equivalents | 120 074.00 | 120 074.00 | 120 074.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 135 048.00 | 135 048.00 | 135 048.00 | |
CO Grand total (0 to V) | 165 759.00 | 20 252.00 | 145 507.00 | 165 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 600.00 | 47 600.00 | 47 600.00 | |
DD Legal reserve (1) | 6 091.00 | 6 091.00 | 6 091.00 | |
DG Other reserves | 76 317.00 | 68 992.00 | 76 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 423.00 | 12 253.00 | 2 423.00 | |
DL TOTAL (I) | 132 431.00 | 134 936.00 | 132 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 827.00 | 12 469.00 | 7 827.00 | |
DX Trade payables and related accounts | 3 543.00 | 7 323.00 | 3 543.00 | |
DY Tax and social security liabilities | 1 705.00 | 4 863.00 | 1 705.00 | |
EC TOTAL (IV) | 13 076.00 | 24 655.00 | 13 076.00 | |
EE Grand total (I to V) | 145 507.00 | 159 591.00 | 145 507.00 | |
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