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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : Spart Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| Name | Spart Consulting |
| Siren | 887511491 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 2306 |
| Management number | 2020B00883 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 2 520.00 | 2 520.00 | 2 520.00 | |
CF Cash and cash equivalents | 10 629.00 | 10 629.00 | 10 629.00 | |
CJ TOTAL (II) | 13 149.00 | 13 149.00 | 13 149.00 | |
CO Grand total (0 to V) | 13 189.00 | 13 189.00 | 13 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 864.00 | -14 864.00 | ||
DL TOTAL (I) | -12 864.00 | -12 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 601.00 | ||
DX Trade payables and related accounts | 452.00 | 452.00 | ||
EC TOTAL (IV) | 26 053.00 | 26 053.00 | ||
EE Grand total (I to V) | 13 189.00 | 13 189.00 | ||
EG Accrued income and payables due within one year | 26 053.00 | 26 053.00 | ||
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