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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SPADA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| Name | SPADA PROMOTION |
| Siren | 898607460 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7578 |
| Management number | 2021B01216 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 350.00 | 317.00 | 3 032.00 | 3 350.00 |
BB Receivables related to investments | 1 325 577.00 | 1 325 577.00 | 1 325 577.00 | |
BJ TOTAL (I) | 1 337 427.00 | 1 970.00 | 1 335 457.00 | 1 337 427.00 |
BN Goods in progress | 53 745.00 | 53 745.00 | 53 745.00 | |
BX Customers and related accounts | 61 780.00 | 61 780.00 | 61 780.00 | |
BZ Other receivables | 89 896.00 | 89 896.00 | 89 896.00 | |
CF Cash and cash equivalents | 179 741.00 | 179 741.00 | 179 741.00 | |
CJ TOTAL (II) | 385 163.00 | 385 163.00 | 385 163.00 | |
CO Grand total (0 to V) | 1 722 591.00 | 1 970.00 | 1 720 621.00 | 1 722 591.00 |
CX Development or Research and Development Expenses | 8 500.00 | 1 652.00 | 6 847.00 | 8 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 794.00 | -151 794.00 | ||
DL TOTAL (I) | 48 205.00 | 48 205.00 | ||
DX Trade payables and related accounts | 123 012.00 | 123 012.00 | ||
DY Tax and social security liabilities | 32 503.00 | 32 503.00 | ||
EA Other liabilities | 1 516 899.00 | 1 516 899.00 | ||
EC TOTAL (IV) | 1 672 415.00 | 1 672 415.00 | ||
EE Grand total (I to V) | 1 720 621.00 | 1 720 621.00 | ||
EG Accrued income and payables due within one year | 1 672 415.00 | 1 672 415.00 | ||
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