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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SPIRIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | SPIRIT INVEST |
| Siren | 894117720 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21989 |
| Management number | 2021B01760 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 509 364.00 | 4 509 364.00 | 4 509 364.00 | |
BJ TOTAL (I) | 4 518 307.00 | 4 518 307.00 | 4 518 307.00 | |
BZ Other receivables | -7 663.00 | -7 663.00 | -7 663.00 | |
CB Subscribed and called capital, not paid | 3 500.00 | 3 500.00 | 3 500.00 | |
CF Cash and cash equivalents | 6 083.00 | 6 083.00 | 6 083.00 | |
CJ TOTAL (II) | 1 920.00 | 1 920.00 | 1 920.00 | |
CO Grand total (0 to V) | 4 520 226.00 | 4 520 226.00 | 4 520 226.00 | |
CU Other investments | 8 943.00 | 8 943.00 | 8 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -576 106.00 | -576 106.00 | ||
DL TOTAL (I) | -566 106.00 | -566 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 078 656.00 | 5 078 656.00 | ||
DX Trade payables and related accounts | 7 440.00 | 7 440.00 | ||
EA Other liabilities | 236.00 | 236.00 | ||
EC TOTAL (IV) | 5 086 332.00 | 5 086 332.00 | ||
EE Grand total (I to V) | 4 520 226.00 | 4 520 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 633.00 | |||
GF Total Operating Expenses (II) | 6 633.00 | |||
GG - OPERATING RESULT (I - II) | -6 633.00 | |||
GR Interest and similar expenses | 569 473.00 | |||
GU Total financial expenses (VI) | 569 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -569 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 576 106.00 | 576 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576 106.00 | -576 106.00 | ||
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