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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SAS STALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS STALLE |
| Siren | 815143466 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2671 |
| Management number | 2015B00585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71240 Marnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 100.00 | 96 100.00 | 96 100.00 | |
044 Total Fixed Assets | 96 100.00 | 96 100.00 | 96 100.00 | |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
110 Total Assets | 109 625.00 | 109 625.00 | 109 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 668.00 | |||
142 Total Equity - Total I | 11 668.00 | |||
156 Loans and similar debts | 93 226.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 4 143.00 | |||
176 Total debts | 97 957.00 | |||
180 Liabilities Total | 109 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 100.00 | |||
195 Of which payables due in more than one year | 78 793.00 | |||
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