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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : EURL SPDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL SPDI |
| Siren | 811316900 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007722 |
| Management number | 2015B00844 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30330 SAINT-ANDRE-D'OLERARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 347.00 | 2 182.00 | 165.00 | 2 347.00 |
044 Total Fixed Assets | 2 347.00 | 2 182.00 | 165.00 | 2 347.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 24 611.00 | 24 611.00 | 24 611.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 38 270.00 | 38 270.00 | 38 270.00 | |
110 Total Assets | 40 617.00 | 2 182.00 | 38 435.00 | 40 617.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 506.00 | |||
136 Profit for the Year | 15 643.00 | |||
142 Total Equity - Total I | 17 649.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 387.00 | |||
172 Other debts | 14 990.00 | |||
176 Total debts | 20 786.00 | |||
180 Liabilities Total | 38 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
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