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BALANCE SHEET (
2022-09-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120303 |
| Management number | 2018B17605 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| 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 | 192 967.00 | 192 967.00 | 192 967.00 | |
BJ TOTAL (I) | 193 507.00 | 193 507.00 | 193 507.00 | |
BZ Other receivables | 545 495.00 | 545 495.00 | 545 495.00 | |
CF Cash and cash equivalents | 3 212.00 | 3 212.00 | 3 212.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 548 707.00 | 548 707.00 | 548 707.00 | |
CO Grand total (0 to V) | 742 214.00 | 742 214.00 | 742 214.00 | |
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) | 932.00 | 321.00 | 932.00 | |
DH Retained earnings | 17 696.00 | 6 094.00 | 17 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 976.00 | 12 213.00 | 6 976.00 | |
DL TOTAL (I) | 35 604.00 | 28 628.00 | 35 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 696 240.00 | 696 240.00 | 696 240.00 | |
DX Trade payables and related accounts | 5 628.00 | 2 652.00 | 5 628.00 | |
DY Tax and social security liabilities | 4 742.00 | 4 742.00 | ||
EC TOTAL (IV) | 706 610.00 | 698 892.00 | 706 610.00 | |
EE Grand total (I to V) | 742 214.00 | 727 520.00 | 742 214.00 | |
EG Accrued income and payables due within one year | 706 610.00 | 698 892.00 | 706 610.00 | |
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