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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SARL SPA NO IDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | SARL SPA NO IDEM |
| Siren | 524191871 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001478 |
| Management number | 2010B01481 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 935.00 | 11 935.00 | 11 935.00 | |
014 Intangible Assets - Other | 11 575.00 | 11 575.00 | 11 575.00 | |
028 Tangible Assets | 11 421.00 | 11 363.00 | 58.00 | 11 421.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 36 185.00 | 22 938.00 | 13 247.00 | 36 185.00 |
060 Merchandise inventory | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
110 Total Assets | 37 579.00 | 22 938.00 | 14 642.00 | 37 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 159.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | -10 843.00 | |||
156 Loans and similar debts | 5 350.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 826.00 | |||
172 Other debts | 16 637.00 | |||
176 Total debts | 25 485.00 | |||
180 Liabilities Total | 14 642.00 | |||
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