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BALANCE SHEET (
2021-04-27)
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 | SAS SPIC |
| Siren | 515052314 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 1276 |
| Management number | 2009B00338 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| 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 | 33 500.00 | 17 391.00 | 16 109.00 | 33 500.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 34 200.00 | 17 391.00 | 16 809.00 | 34 200.00 |
BX Customers and related accounts | 86 719.00 | 86 719.00 | 86 719.00 | |
BZ Other receivables | 26 923.00 | 26 923.00 | 26 923.00 | |
CF Cash and cash equivalents | 82 688.00 | 82 688.00 | 82 688.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 197 151.00 | 197 151.00 | 197 151.00 | |
CO Grand total (0 to V) | 231 351.00 | 17 391.00 | 213 960.00 | 231 351.00 |
| 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 | 78 690.00 | 73 980.00 | 78 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 554.00 | 33 213.00 | 29 554.00 | |
DL TOTAL (I) | 161 935.00 | 160 884.00 | 161 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 405.00 | 3 145.00 | 8 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 24.00 | 381.00 | |
DX Trade payables and related accounts | 25 899.00 | 13 847.00 | 25 899.00 | |
DY Tax and social security liabilities | 17 340.00 | 13 579.00 | 17 340.00 | |
EC TOTAL (IV) | 52 024.00 | 30 595.00 | 52 024.00 | |
EE Grand total (I to V) | 213 960.00 | 191 479.00 | 213 960.00 | |
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