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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SPAR'CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SPAR'CAR |
| Siren | 881731236 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2223 |
| Management number | 2020B00779 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 Le Lamentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 122.00 | 34 122.00 | 34 122.00 | |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 22 073.00 | 22 073.00 | 22 073.00 | |
CH Prepaid expenses | 47 969.00 | 47 969.00 | 47 969.00 | |
CJ TOTAL (II) | 104 788.00 | 104 788.00 | 104 788.00 | |
CO Grand total (0 to V) | 104 788.00 | 104 788.00 | 104 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 353.00 | 6 353.00 | ||
DL TOTAL (I) | 7 353.00 | 7 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 908.00 | 57 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 999.00 | 34 999.00 | ||
DX Trade payables and related accounts | 1 119.00 | 1 119.00 | ||
DY Tax and social security liabilities | 3 408.00 | 3 408.00 | ||
EC TOTAL (IV) | 97 435.00 | 97 435.00 | ||
EE Grand total (I to V) | 104 788.00 | 104 788.00 | ||
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