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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SPIN SAFETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | SPIN SAFETY |
| Siren | 449720713 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 13133 |
| Management number | 2003B00990 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 1 628.00 | 1 528.00 | 100.00 | 1 628.00 |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 2 550.00 | 2 228.00 | 322.00 | 2 550.00 |
BX Customers and related accounts | 2 532.00 | 2 532.00 | 2 532.00 | |
BZ Other receivables | 1 160.00 | 1 160.00 | 1 160.00 | |
CF Cash and cash equivalents | 2 794.00 | 2 794.00 | 2 794.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 7 027.00 | 7 027.00 | 7 027.00 | |
CO Grand total (0 to V) | 9 577.00 | 2 228.00 | 7 349.00 | 9 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -18 701.00 | -25 943.00 | -18 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 241.00 | |||
DL TOTAL (I) | 1 298.00 | 1 298.00 | 1 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 161.00 | 3 341.00 | 3 161.00 | |
DX Trade payables and related accounts | 1 233.00 | 3 401.00 | 1 233.00 | |
DY Tax and social security liabilities | 1 429.00 | 1 685.00 | 1 429.00 | |
EB Prepaid income (2) | 226.00 | 290.00 | 226.00 | |
EC TOTAL (IV) | 6 051.00 | 8 718.00 | 6 051.00 | |
EE Grand total (I to V) | 7 349.00 | 10 016.00 | 7 349.00 | |
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