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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LE STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LE STOP |
| Siren | 802451427 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4951 |
| Management number | 2014B00265 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 475.00 | 1 057.00 | 418.00 | 1 475.00 |
AP Buildings | 54 210.00 | 15 014.00 | 39 197.00 | 54 210.00 |
AR Technical installations, industrial equipment and tools | 6 388.00 | 1 767.00 | 4 621.00 | 6 388.00 |
AT Other tangible assets | 22 277.00 | 7 698.00 | 14 579.00 | 22 277.00 |
AV Fixed assets in progress | 73 415.00 | 73 415.00 | 73 415.00 | |
BJ TOTAL (I) | 157 766.00 | 25 537.00 | 132 230.00 | 157 766.00 |
BZ Other receivables | 5 866.00 | 5 866.00 | 5 866.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 6 400.00 | 6 400.00 | 6 400.00 | |
CO Grand total (0 to V) | 164 166.00 | 25 537.00 | 138 630.00 | 164 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -22 124.00 | -11 281.00 | -22 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 440.00 | -10 843.00 | -15 440.00 | |
DL TOTAL (I) | -32 565.00 | -17 124.00 | -32 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 275.00 | 30 808.00 | 23 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 919.00 | 93 212.00 | 147 919.00 | |
EC TOTAL (IV) | 171 194.00 | 124 021.00 | 171 194.00 | |
EE Grand total (I to V) | 138 630.00 | 106 896.00 | 138 630.00 | |
EG Accrued income and payables due within one year | 171 194.00 | 124 021.00 | 171 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 231.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 143.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 603.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 208.00 | |||
GG - OPERATING RESULT (I - II) | -14 208.00 | |||
GR Interest and similar expenses | 1 233.00 | |||
GU Total financial expenses (VI) | 1 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 440.00 | 10 844.00 | 15 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 440.00 | -10 843.00 | -15 440.00 | |
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