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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SPARKY NOODLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SPARKY NOODLE |
| Siren | 841039225 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52074 |
| Management number | 2018B17605 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 178 904.00 | 178 904.00 | 178 904.00 | |
BJ TOTAL (I) | 179 444.00 | 179 444.00 | 179 444.00 | |
BZ Other receivables | 543 697.00 | 543 697.00 | 543 697.00 | |
CF Cash and cash equivalents | 3 947.00 | 3 947.00 | 3 947.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 548 076.00 | 548 076.00 | 548 076.00 | |
CO Grand total (0 to V) | 727 520.00 | 727 520.00 | 727 520.00 | |
CU Other investments | 540.00 | 540.00 | 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 321.00 | 321.00 | ||
DH Retained earnings | 6 094.00 | 6 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 213.00 | 6 415.00 | 12 213.00 | |
DL TOTAL (I) | 28 628.00 | 16 415.00 | 28 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 696 240.00 | 693 240.00 | 696 240.00 | |
DX Trade payables and related accounts | 2 652.00 | 2 698.00 | 2 652.00 | |
EC TOTAL (IV) | 698 892.00 | 695 938.00 | 698 892.00 | |
EE Grand total (I to V) | 727 520.00 | 712 353.00 | 727 520.00 | |
EI Including equity loans | 696 240.00 | 696 240.00 | ||
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