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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SPICYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SPICYCO |
| Siren | 448843516 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55179 |
| Management number | 2019B09628 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 41 849.00 | 2 152.00 | 39 697.00 | 41 849.00 |
028 Tangible Assets | 289 534.00 | 27 645.00 | 261 889.00 | 289 534.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 530 884.00 | 29 798.00 | 501 086.00 | 530 884.00 |
068 Receivables – Trade and related accounts | 4 501.00 | 4 501.00 | 4 501.00 | |
072 Receivables – Other | 21 479.00 | 21 479.00 | 21 479.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 89 625.00 | 89 625.00 | 89 625.00 | |
096 Total Current Assets + Prepaid Expenses | 115 635.00 | 115 635.00 | 115 635.00 | |
110 Total Assets | 646 519.00 | 29 798.00 | 616 721.00 | 646 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 234 821.00 | |||
136 Profit for the Year | 32 016.00 | |||
142 Total Equity - Total I | 275 637.00 | |||
156 Loans and similar debts | 235 550.00 | |||
166 Suppliers and related accounts | 51 021.00 | |||
172 Other debts | 54 513.00 | |||
176 Total debts | 341 084.00 | |||
180 Liabilities Total | 616 721.00 | |||
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