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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : STPA CAROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| Name | STPA CAROUGE |
| Siren | 838891729 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13866 |
| Management number | 2018B00530 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73250 SAINT PIERRE D'ALBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 6.00 | 494.00 | 500.00 |
AT Other tangible assets | 12 194.00 | 2 845.00 | 9 349.00 | 12 194.00 |
BJ TOTAL (I) | 12 694.00 | 2 852.00 | 9 843.00 | 12 694.00 |
BL Raw materials, supplies | 805.00 | 805.00 | 805.00 | |
BX Customers and related accounts | 3 394.00 | 3 394.00 | 3 394.00 | |
BZ Other receivables | 1 687.00 | 1 687.00 | 1 687.00 | |
CF Cash and cash equivalents | 25 287.00 | 25 287.00 | 25 287.00 | |
CH Prepaid expenses | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 31 901.00 | 31 901.00 | 31 901.00 | |
CO Grand total (0 to V) | 44 595.00 | 2 852.00 | 41 743.00 | 44 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 853.00 | 2 853.00 | ||
DL TOTAL (I) | 7 853.00 | 7 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 200.00 | 22 200.00 | ||
DX Trade payables and related accounts | 9 393.00 | 9 393.00 | ||
DY Tax and social security liabilities | 1 082.00 | 1 082.00 | ||
EA Other liabilities | 1 215.00 | 1 215.00 | ||
EC TOTAL (IV) | 33 890.00 | 33 890.00 | ||
EE Grand total (I to V) | 41 743.00 | 41 743.00 | ||
EI Including equity loans | 22 200.00 | 22 200.00 | ||
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