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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL STOCK TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL STOCK TP |
| Siren | 443096235 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1498 |
| Management number | 2002B00163 |
| Activity code | 4663Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 262.00 | 1 262.00 | 1 262.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 37 763.00 | 26 375.00 | 11 388.00 | 37 763.00 |
AR Technical installations, industrial equipment and tools | 20 662.00 | 19 912.00 | 750.00 | 20 662.00 |
AT Other tangible assets | 82 503.00 | 27 164.00 | 55 339.00 | 82 503.00 |
BJ TOTAL (I) | 152 190.00 | 74 714.00 | 77 476.00 | 152 190.00 |
BT Goods | 277 000.00 | 277 000.00 | 277 000.00 | |
BX Customers and related accounts | 2 614.00 | 2 614.00 | 2 614.00 | |
CF Cash and cash equivalents | 1 334.00 | 1 334.00 | 1 334.00 | |
CH Prepaid expenses | 5 720.00 | 5 720.00 | 5 720.00 | |
CJ TOTAL (II) | 290 172.00 | 290 172.00 | 290 172.00 | |
CO Grand total (0 to V) | 442 362.00 | 74 714.00 | 367 649.00 | 442 362.00 |
| 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 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 131 102.00 | 114 158.00 | 131 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 338.00 | 16 944.00 | 34 338.00 | |
DL TOTAL (I) | 275 440.00 | 241 102.00 | 275 440.00 | |
DX Trade payables and related accounts | 9 291.00 | 139 506.00 | 9 291.00 | |
EC TOTAL (IV) | 92 209.00 | 263 027.00 | 92 209.00 | |
EE Grand total (I to V) | 367 649.00 | 504 129.00 | 367 649.00 | |
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