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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SSTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-01-31 | Simplified |
| 2019-12-12 | Partially confidential | 2019-01-31 | Simplified |
| Name | SSTC |
| Siren | 841370646 |
| Closing | 2019-01-31 |
| Registry code | 4401 |
| Registration number | 22581 |
| Management number | 2018B02123 |
| Activity code | 1082Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 36 331.00 | 36 331.00 | 36 331.00 | |
060 Merchandise inventory | 4 045.00 | 4 045.00 | 4 045.00 | |
072 Receivables – Other | 9 448.00 | 9 448.00 | 9 448.00 | |
084 Cash | 138 849.00 | 138 849.00 | 138 849.00 | |
092 Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 190 461.00 | 190 461.00 | 190 461.00 | |
110 Total Assets | 190 476.00 | 190 476.00 | 190 476.00 | |
120 Share or Individual Capital | 2 220.00 | |||
136 Profit for the Year | 2 749.00 | |||
142 Total Equity - Total I | 4 969.00 | |||
166 Suppliers and related accounts | 38 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 200.00 | |||
172 Other debts | 147 115.00 | |||
176 Total debts | 185 507.00 | |||
180 Liabilities Total | 190 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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