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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SPARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Complete |
| 2017-02-03 | Public | 2014-12-31 | Complete |
| Name | SPARTES |
| Siren | 539637231 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 62244 |
| Management number | 2013B07371 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 900.00 | 12 721.00 | 23 179.00 | 35 900.00 |
AT Other tangible assets | 81 733.00 | 34 813.00 | 46 920.00 | 81 733.00 |
BH Other financial assets | 33 013.00 | 33 013.00 | 33 013.00 | |
BJ TOTAL (I) | 150 646.00 | 47 534.00 | 103 112.00 | 150 646.00 |
BX Customers and related accounts | 2 954 042.00 | 44 407.00 | 2 909 634.00 | 2 954 042.00 |
BZ Other receivables | 9 714.00 | 9 714.00 | 9 714.00 | |
CF Cash and cash equivalents | 1 494 895.00 | 1 494 895.00 | 1 494 895.00 | |
CH Prepaid expenses | 21 739.00 | 21 739.00 | 21 739.00 | |
CJ TOTAL (II) | 4 480 390.00 | 44 407.00 | 4 435 983.00 | 4 480 390.00 |
CO Grand total (0 to V) | 4 631 036.00 | 91 941.00 | 4 539 095.00 | 4 631 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 694 589.00 | 421 958.00 | 694 589.00 | |
DH Retained earnings | 221 258.00 | 221 258.00 | 221 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 987 782.00 | 272 631.00 | 987 782.00 | |
DL TOTAL (I) | 2 398 629.00 | 1 410 846.00 | 2 398 629.00 | |
DP Provisions for Risks | 4 500.00 | |||
DR TOTAL (IV) | 4 500.00 | |||
DX Trade payables and related accounts | 579 324.00 | 1 152 331.00 | 579 324.00 | |
DY Tax and social security liabilities | 1 400 492.00 | 733 321.00 | 1 400 492.00 | |
EA Other liabilities | 160 650.00 | 110 832.00 | 160 650.00 | |
EC TOTAL (IV) | 2 140 466.00 | 1 996 483.00 | 2 140 466.00 | |
EE Grand total (I to V) | 4 539 095.00 | 3 411 830.00 | 4 539 095.00 | |
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