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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SPIRIT SHOES & ACCESSORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | SPIRIT SHOES & ACCESSORIES |
| Siren | 818781932 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 8189 |
| Management number | 2016B00394 |
| Activity code | 4772A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Cabrières-d'Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 639.00 | 1 462.00 | 2 177.00 | 3 639.00 |
AT Other tangible assets | 1 127.00 | 631.00 | 496.00 | 1 127.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 5 566.00 | 2 093.00 | 3 473.00 | 5 566.00 |
BT Goods | 18 811.00 | 18 811.00 | 18 811.00 | |
BV Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 663.00 | 4 663.00 | 4 663.00 | |
CH Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
CJ TOTAL (II) | 25 363.00 | 25 363.00 | 25 363.00 | |
CO Grand total (0 to V) | 30 930.00 | 2 093.00 | 28 837.00 | 30 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 767.00 | -11 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 776.00 | -11 767.00 | -2 776.00 | |
DL TOTAL (I) | -13 544.00 | -10 767.00 | -13 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 098.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 681.00 | 24 096.00 | 25 681.00 | |
DX Trade payables and related accounts | 16 644.00 | 9 100.00 | 16 644.00 | |
DY Tax and social security liabilities | 56.00 | 279.00 | 56.00 | |
EC TOTAL (IV) | 42 381.00 | 34 575.00 | 42 381.00 | |
EE Grand total (I to V) | 28 837.00 | 23 807.00 | 28 837.00 | |
EG Accrued income and payables due within one year | 42 381.00 | 34 575.00 | 42 381.00 | |
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