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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : STAGING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | STAGING CONCEPT |
| Siren | 799626296 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1750 |
| Management number | 2014B00040 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27340 LES DAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 475.00 | 26 335.00 | 28 140.00 | 54 475.00 |
044 Total Fixed Assets | 54 475.00 | 26 335.00 | 28 140.00 | 54 475.00 |
068 Receivables – Trade and related accounts | 10 460.00 | 10 460.00 | 10 460.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
080 Sellable securities | 53 044.00 | 53 044.00 | 53 044.00 | |
084 Cash | 48 647.00 | 48 647.00 | 48 647.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 112 789.00 | 112 789.00 | 112 789.00 | |
110 Total Assets | 167 264.00 | 26 335.00 | 140 929.00 | 167 264.00 |
120 Share or Individual Capital | 150 500.00 | |||
134 Retained Earnings | -24 341.00 | |||
136 Profit for the Year | -2 545.00 | |||
142 Total Equity - Total I | 123 614.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 002.00 | |||
172 Other debts | 15 983.00 | |||
176 Total debts | 17 315.00 | |||
180 Liabilities Total | 140 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 475.00 | 54 475.00 | ||
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