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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : STOCKOSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | STOCKOSYL |
| Siren | 508200367 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2389 |
| Management number | 2009B00530 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 SEMUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 165.00 | 5 918.00 | 2 247.00 | 8 165.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 8 925.00 | 5 918.00 | 3 007.00 | 8 925.00 |
060 Merchandise inventory | 9 358.00 | 9 358.00 | 9 358.00 | |
068 Receivables – Trade and related accounts | 176 231.00 | 176 231.00 | 176 231.00 | |
072 Receivables – Other | 77 961.00 | 77 961.00 | 77 961.00 | |
084 Cash | 296 428.00 | 296 428.00 | 296 428.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 560 756.00 | 560 756.00 | 560 756.00 | |
110 Total Assets | 569 681.00 | 5 918.00 | 563 763.00 | 569 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 189.00 | |||
132 Other Reserves | 63 050.00 | |||
134 Retained Earnings | 69 554.00 | |||
136 Profit for the Year | 229 078.00 | |||
142 Total Equity - Total I | 365 870.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 946.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 154.00 | |||
172 Other debts | 193 497.00 | |||
176 Total debts | 197 893.00 | |||
180 Liabilities Total | 563 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 182.00 | |||
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