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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SPIRIT PARTICIPATIONS METIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | SPIRIT PARTICIPATIONS METIERS |
| Siren | 850730334 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17175 |
| Management number | 2019B04805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 155 100.00 | 155 100.00 | 155 100.00 | |
BZ Other receivables | 368 753.00 | 368 753.00 | 368 753.00 | |
CF Cash and cash equivalents | 15 608.00 | 15 608.00 | 15 608.00 | |
CJ TOTAL (II) | 384 361.00 | 384 361.00 | 384 361.00 | |
CO Grand total (0 to V) | 539 461.00 | 539 461.00 | 539 461.00 | |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 052.00 | -11 052.00 | ||
DL TOTAL (I) | -8 652.00 | -8 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 548 112.00 | 548 112.00 | ||
EC TOTAL (IV) | 548 112.00 | 548 112.00 | ||
EE Grand total (I to V) | 539 461.00 | 539 461.00 | ||
EI Including equity loans | 548 112.00 | 548 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 052.00 | |||
GF Total Operating Expenses (II) | 11 052.00 | |||
GG - OPERATING RESULT (I - II) | -11 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 052.00 | 11 052.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 052.00 | -11 052.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 155 100.00 | |||
I3 DECREASES Total Financial Fixed Assets | 155 100.00 | |||
I4 DECREASES Grand Total | 155 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 155 100.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 530 000.00 | 530 000.00 | 530 000.00 | |
UL Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
VB VAT | 2 159.00 | 2 159.00 | 2 159.00 | |
VC Group and associates | 360 000.00 | 360 000.00 | 360 000.00 | |
VI Group and Associates | 18 112.00 | 18 112.00 | 18 112.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 594.00 | 6 594.00 | 6 594.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 518 753.00 | 8 753.00 | 510 000.00 | 518 753.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 548 112.00 | 18 112.00 | 530 000.00 | 548 112.00 |
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