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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : STOCKAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2018-05-31 | Simplified |
| Name | STOCKAGE SERVICES |
| Siren | 512018920 |
| Closing | 2018-05-31 |
| Registry code | 7702 |
| Registration number | 255 |
| Management number | 2009B00723 |
| Activity code | 5210B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77370 La Croix-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 243 059.00 | 1 022 062.00 | 220 998.00 | 1 243 059.00 |
040 Financial Assets | 1 175 404.00 | 1 175 404.00 | 1 175 404.00 | |
044 Total Fixed Assets | 2 418 463.00 | 1 022 062.00 | 1 396 401.00 | 2 418 463.00 |
068 Receivables – Trade and related accounts | 333 172.00 | 162 774.00 | 170 399.00 | 333 172.00 |
072 Receivables – Other | 32 985.00 | 32 985.00 | 32 985.00 | |
084 Cash | 216 142.00 | 216 142.00 | 216 142.00 | |
092 Prepaid expenses | 10 290.00 | 10 290.00 | 10 290.00 | |
096 Total Current Assets + Prepaid Expenses | 592 589.00 | 162 774.00 | 429 815.00 | 592 589.00 |
110 Total Assets | 3 011 052.00 | 1 184 835.00 | 1 826 216.00 | 3 011 052.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | 236 025.00 | |||
136 Profit for the Year | 260 380.00 | |||
142 Total Equity - Total I | 512 155.00 | |||
156 Loans and similar debts | 1 004 388.00 | |||
166 Suppliers and related accounts | 51 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 579.00 | |||
172 Other debts | 258 652.00 | |||
176 Total debts | 1 314 061.00 | |||
180 Liabilities Total | 1 826 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 090.00 | |||
195 Of which payables due in more than one year | 957 313.00 | |||
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