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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SPITCAR COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SPITCAR COLLECTION |
| Siren | 824458327 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 4863 |
| Management number | 2016B00495 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 800.00 | 15 070.00 | 84 730.00 | 99 800.00 |
044 Total Fixed Assets | 99 800.00 | 15 070.00 | 84 730.00 | 99 800.00 |
050 Raw materials, supplies, in progress | 209.00 | 209.00 | 209.00 | |
060 Merchandise inventory | 43 336.00 | 43 336.00 | 43 336.00 | |
068 Receivables – Trade and related accounts | 4 519.00 | 4 519.00 | 4 519.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 25 885.00 | 25 885.00 | 25 885.00 | |
096 Total Current Assets + Prepaid Expenses | 74 049.00 | 74 049.00 | 74 049.00 | |
110 Total Assets | 173 849.00 | 15 070.00 | 158 779.00 | 173 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 543.00 | |||
134 Retained Earnings | 10 330.00 | |||
136 Profit for the Year | -8 444.00 | |||
142 Total Equity - Total I | 12 429.00 | |||
156 Loans and similar debts | 81 658.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 206.00 | |||
172 Other debts | 63 492.00 | |||
176 Total debts | 146 350.00 | |||
180 Liabilities Total | 158 779.00 | |||
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