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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LE STADIO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE STADIO 34 |
| Siren | 832139281 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5255 |
| Management number | 2017B01003 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 209.00 | 412.00 | 621.00 |
028 Tangible Assets | 45 582.00 | 5 181.00 | 40 400.00 | 45 582.00 |
044 Total Fixed Assets | 46 203.00 | 5 391.00 | 40 812.00 | 46 203.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
096 Total Current Assets + Prepaid Expenses | 6 903.00 | 6 903.00 | 6 903.00 | |
110 Total Assets | 53 106.00 | 5 391.00 | 47 715.00 | 53 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 712.00 | |||
142 Total Equity - Total I | -5 712.00 | |||
166 Suppliers and related accounts | 6 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 738.00 | |||
172 Other debts | 46 849.00 | |||
176 Total debts | 53 427.00 | |||
180 Liabilities Total | 47 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 621.00 | 621.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 42 233.00 | 42 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 348.00 | 3 348.00 | ||
492 Total Fixed Assets (Increases) | 46 203.00 | 46 203.00 | ||
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