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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : STEEL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | STEEL DESIGN |
| Siren | 808705545 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010942 |
| Management number | 2014B01486 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 350.00 | 500.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 350.00 | 500.00 | 850.00 |
072 Receivables – Other | 61 911.00 | 12 446.00 | 49 465.00 | 61 911.00 |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 61 938.00 | 12 446.00 | 49 492.00 | 61 938.00 |
110 Total Assets | 62 788.00 | 12 796.00 | 49 992.00 | 62 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 152.00 | |||
136 Profit for the Year | -2 439.00 | |||
142 Total Equity - Total I | -22 591.00 | |||
166 Suppliers and related accounts | 6 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 228.00 | |||
172 Other debts | 66 529.00 | |||
176 Total debts | 72 583.00 | |||
180 Liabilities Total | 49 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 095.00 | 2 095.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 439.00 | -2 439.00 | ||
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