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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : Squadra Unica
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | Squadra Unica |
| Siren | 829841972 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3059 |
| Management number | 2017B00241 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 LA SAUVETAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 483.00 | 3 368.00 | 17 115.00 | 20 483.00 |
044 Total Fixed Assets | 20 483.00 | 3 368.00 | 17 115.00 | 20 483.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 12 294.00 | 12 294.00 | 12 294.00 | |
096 Total Current Assets + Prepaid Expenses | 16 969.00 | 16 969.00 | 16 969.00 | |
110 Total Assets | 37 452.00 | 3 368.00 | 34 084.00 | 37 452.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 13 819.00 | |||
142 Total Equity - Total I | 25 819.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 6 113.00 | |||
176 Total debts | 8 264.00 | |||
180 Liabilities Total | 34 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 483.00 | |||
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