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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SPIRIT REIM SERVICES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | SPIRIT REIM SERVICES HOLDING |
| Siren | 880107610 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19415 |
| Management number | 2019B12497 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| 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 | ||||
BJ TOTAL (I) | 13 760 000.00 | 13 760 000.00 | 13 760 000.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 7 760.00 | 7 760.00 | 7 760.00 | |
CJ TOTAL (II) | 7 879.00 | 7 879.00 | 7 879.00 | |
CO Grand total (0 to V) | 13 767 879.00 | 13 767 879.00 | 13 767 879.00 | |
CU Other investments | 13 760 000.00 | 13 760 000.00 | 13 760 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -604.00 | -604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 228.00 | -604.00 | -8 228.00 | |
DL TOTAL (I) | -7 833.00 | 396.00 | -7 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 560 500.00 | 3 834 800.00 | 8 560 500.00 | |
DZ Fixed asset liabilities and related accounts | 5 215 000.00 | 5 215 000.00 | ||
EA Other liabilities | 212.00 | 301.00 | 212.00 | |
EC TOTAL (IV) | 13 775 712.00 | 3 835 101.00 | 13 775 712.00 | |
EE Grand total (I to V) | 13 767 879.00 | 3 835 497.00 | 13 767 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 520.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 228.00 | |||
GG - OPERATING RESULT (I - II) | -8 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 228.00 | 604.00 | 8 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 228.00 | -604.00 | -8 228.00 | |
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