Grow your business safely with SPAIR (Société de projection d'application et d'injection de
All the information you need about SPAIR (Société de projection d'application et d'injection de to develop and secure your business in France
S
HOME >
CORPORATES
>
SPAIR (Société de projection d'application et d'injection de >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SPAIR (Société de projection d'application et d'injection de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-09-30 | Simplified |
| Name | SPAIR (Société de projection d'application et d'injection de |
| Siren | 803877224 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 15939 |
| Management number | 2014B02820 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 106 377.00 | 78 843.00 | 27 533.00 | 106 377.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 138 377.00 | 78 843.00 | 59 533.00 | 138 377.00 |
068 Receivables – Trade and related accounts | 170 184.00 | 18 700.00 | 151 484.00 | 170 184.00 |
072 Receivables – Other | 78 201.00 | 78 201.00 | 78 201.00 | |
080 Sellable securities | 34 998.00 | 34 998.00 | 34 998.00 | |
084 Cash | 218 472.00 | 218 472.00 | 218 472.00 | |
096 Total Current Assets + Prepaid Expenses | 501 857.00 | 18 700.00 | 483 157.00 | 501 857.00 |
110 Total Assets | 640 234.00 | 97 543.00 | 542 691.00 | 640 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 197 204.00 | |||
136 Profit for the Year | 60 305.00 | |||
142 Total Equity - Total I | 268 509.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 25 982.00 | |||
166 Suppliers and related accounts | 110 062.00 | |||
172 Other debts | 38 136.00 | |||
176 Total debts | 174 181.00 | |||
180 Liabilities Total | 542 691.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 467.00 | 9 467.00 | ||
490 Total Fixed Assets (Gross Value) | 128 911.00 | 128 911.00 | ||
492 Total Fixed Assets (Increases) | 9 467.00 | 9 467.00 | ||
all companies in France
Complete and comprehensive database.
