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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SPARTAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | SPARTAN HOLDING |
| Siren | 882346489 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25184 |
| Management number | 2020B01375 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 34 500.00 | 34 500.00 | 34 500.00 | |
BZ Other receivables | 336 188.00 | 336 188.00 | 336 188.00 | |
CF Cash and cash equivalents | 16 941.00 | 16 941.00 | 16 941.00 | |
CJ TOTAL (II) | 353 129.00 | 353 129.00 | 353 129.00 | |
CO Grand total (0 to V) | 387 629.00 | 387 629.00 | 387 629.00 | |
CU Other investments | 34 500.00 | 34 500.00 | 34 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -644.00 | -644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 742.00 | -644.00 | -3 742.00 | |
DL TOTAL (I) | 95 614.00 | 99 356.00 | 95 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 139.00 | 255 000.00 | 289 139.00 | |
DX Trade payables and related accounts | 2 876.00 | 2 876.00 | ||
EC TOTAL (IV) | 292 015.00 | 255 000.00 | 292 015.00 | |
EE Grand total (I to V) | 387 629.00 | 354 356.00 | 387 629.00 | |
EG Accrued income and payables due within one year | 292 015.00 | 255 000.00 | 292 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 742.00 | |||
GF Total Operating Expenses (II) | 3 742.00 | |||
GG - OPERATING RESULT (I - II) | -3 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 742.00 | 644.00 | 3 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 742.00 | -644.00 | -3 742.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 34 500.00 | |||
I4 DECREASES Grand Total | 34 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 34 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
VB VAT | 480.00 | 480.00 | 480.00 | |
VI Group and Associates | 289 139.00 | 289 139.00 | 289 139.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 335 708.00 | 335 708.00 | 335 708.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336 188.00 | 336 188.00 | 336 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 292 015.00 | 292 015.00 | 292 015.00 | |
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