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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : EMPLOI SPARNACIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | EMPLOI SPARNACIEN |
| Siren | 854001823 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3485 |
| Management number | 2019B00907 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
AF Concessions, Patents and Similar Rights | 36 150.00 | 150.00 | 36 000.00 | 36 150.00 |
AT Other tangible assets | 25 308.00 | 6 182.00 | 19 126.00 | 25 308.00 |
BH Other financial assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BJ TOTAL (I) | 64 238.00 | 6 332.00 | 57 906.00 | 64 238.00 |
BX Customers and related accounts | 327 405.00 | 327 405.00 | 327 405.00 | |
BZ Other receivables | 94 763.00 | 94 763.00 | 94 763.00 | |
CF Cash and cash equivalents | 134 185.00 | 134 185.00 | 134 185.00 | |
CH Prepaid expenses | 707.00 | 707.00 | 707.00 | |
CJ TOTAL (II) | 557 060.00 | 557 060.00 | 557 060.00 | |
CO Grand total (0 to V) | 636 298.00 | 6 332.00 | 629 966.00 | 636 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -24 446.00 | -24 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 186.00 | 66 186.00 | ||
DL TOTAL (I) | 71 740.00 | 71 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 068.00 | 22 068.00 | ||
DX Trade payables and related accounts | 125 438.00 | 125 438.00 | ||
DY Tax and social security liabilities | 291 816.00 | 291 816.00 | ||
EA Other liabilities | 118 904.00 | 118 904.00 | ||
EC TOTAL (IV) | 558 226.00 | 558 226.00 | ||
EE Grand total (I to V) | 629 966.00 | 629 966.00 | ||
EG Accrued income and payables due within one year | 544 196.00 | 544 196.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 872.00 | 1 872.00 | ||
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