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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57844 |
| Management number | 2019B09628 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| 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 | 13 769.00 | 28 080.00 | 41 849.00 |
028 Tangible Assets | 292 521.00 | 58 021.00 | 234 500.00 | 292 521.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 534 871.00 | 71 790.00 | 463 080.00 | 534 871.00 |
060 Merchandise inventory | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 15 725.00 | 15 725.00 | 15 725.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 102 095.00 | 102 095.00 | 102 095.00 | |
096 Total Current Assets + Prepaid Expenses | 125 004.00 | 125 004.00 | 125 004.00 | |
110 Total Assets | 659 874.00 | 71 790.00 | 588 084.00 | 659 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 266 837.00 | |||
136 Profit for the Year | 7 819.00 | |||
142 Total Equity - Total I | 283 456.00 | |||
156 Loans and similar debts | 197 661.00 | |||
166 Suppliers and related accounts | 49 745.00 | |||
172 Other debts | 57 222.00 | |||
176 Total debts | 304 628.00 | |||
180 Liabilities Total | 588 084.00 | |||
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