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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : STOCK ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | STOCK ITALIA |
| Siren | 803585793 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001786 |
| Management number | 2014B01287 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 649.00 | 751.00 | 1 400.00 |
028 Tangible Assets | 55 279.00 | 25 273.00 | 30 006.00 | 55 279.00 |
040 Financial Assets | 5 078.00 | 5 078.00 | 5 078.00 | |
044 Total Fixed Assets | 61 757.00 | 25 922.00 | 35 835.00 | 61 757.00 |
060 Merchandise inventory | 51 406.00 | 51 406.00 | 51 406.00 | |
064 Advances and down payments on orders | 13 083.00 | 13 083.00 | 13 083.00 | |
068 Receivables – Trade and related accounts | 569.00 | 539.00 | 30.00 | 569.00 |
072 Receivables – Other | 21 483.00 | 21 483.00 | 21 483.00 | |
084 Cash | 88 833.00 | 88 833.00 | 88 833.00 | |
092 Prepaid expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
096 Total Current Assets + Prepaid Expenses | 179 079.00 | 539.00 | 178 540.00 | 179 079.00 |
110 Total Assets | 240 836.00 | 26 461.00 | 214 374.00 | 240 836.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 68 141.00 | |||
136 Profit for the Year | 37 352.00 | |||
142 Total Equity - Total I | 127 493.00 | |||
156 Loans and similar debts | 23 642.00 | |||
166 Suppliers and related accounts | 16 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 366.00 | |||
172 Other debts | 46 802.00 | |||
176 Total debts | 86 881.00 | |||
180 Liabilities Total | 214 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 367.00 | |||
195 Of which payables due in more than one year | 17 673.00 | |||
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