Grow your business safely with SPICATUS
All the information you need about SPICATUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SPICATUS >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SPICATUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SPICATUS |
| Siren | 799239769 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 160 |
| Management number | 2013B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MAUVEZIN SUR GUPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 732 355.00 | 732 355.00 | 732 355.00 | |
084 Cash | 11 073.00 | 11 073.00 | 11 073.00 | |
096 Total Current Assets + Prepaid Expenses | 743 427.00 | 743 427.00 | 743 427.00 | |
110 Total Assets | 747 027.00 | 747 027.00 | 747 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 92 785.00 | |||
142 Total Equity - Total I | 93 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564 105.00 | |||
172 Other debts | 653 288.00 | |||
176 Total debts | 653 288.00 | |||
180 Liabilities Total | 747 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 4 174.00 | 4 174.00 | ||
270 Operating profit | -4 174.00 | -4 174.00 | ||
280 Financial income | 127 490.00 | 127 490.00 | ||
300 Exceptional expenses | 1 349.00 | 1 349.00 | ||
306 Income tax's | 29 183.00 | 29 183.00 | ||
310 Profit or loss | 92 785.00 | 92 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
