Grow your business safely with SPHERE DECISION
All the information you need about SPHERE DECISION to develop and secure your business in France
S
HOME >
CORPORATES
>
SPHERE DECISION >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SPHERE DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SPHERE DECISION |
| Siren | 821565769 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5749 |
| Management number | 2016B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 101.00 | 565.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 101.00 | 565.00 | 666.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 2 334.00 | 2 334.00 | 2 334.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 44 248.00 | 44 248.00 | 44 248.00 | |
CJ TOTAL (II) | 55 632.00 | 55 632.00 | 55 632.00 | |
CO Grand total (0 to V) | 56 297.00 | 101.00 | 56 196.00 | 56 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 295.00 | 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 574.00 | 315.00 | 3 574.00 | |
DL TOTAL (I) | 4 089.00 | 515.00 | 4 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 075.00 | 13 814.00 | 10 075.00 | |
DX Trade payables and related accounts | 2 216.00 | 11 853.00 | 2 216.00 | |
DY Tax and social security liabilities | 39 817.00 | 18 339.00 | 39 817.00 | |
EC TOTAL (IV) | 52 107.00 | 44 006.00 | 52 107.00 | |
EE Grand total (I to V) | 56 196.00 | 44 522.00 | 56 196.00 | |
all companies in France
Complete and comprehensive database.
