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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : STADE REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | STADE REPUBLIQUE |
| Siren | 495224180 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4800 |
| Management number | 2007B00289 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
014 Intangible Assets - Other | 145.00 | -145.00 | ||
028 Tangible Assets | 5 644 795.00 | 2 008 216.00 | 3 636 579.00 | 5 644 795.00 |
044 Total Fixed Assets | 5 645 295.00 | 2 008 361.00 | 3 636 934.00 | 5 645 295.00 |
068 Receivables – Trade and related accounts | 13 084.00 | 2 615.00 | 10 469.00 | 13 084.00 |
072 Receivables – Other | 6 612.00 | 6 612.00 | 6 612.00 | |
084 Cash | 2 918 904.00 | 2 918 904.00 | 2 918 904.00 | |
096 Total Current Assets + Prepaid Expenses | 2 938 599.00 | 2 615.00 | 2 935 984.00 | 2 938 599.00 |
110 Total Assets | 8 583 894.00 | 2 010 976.00 | 6 572 918.00 | 8 583 894.00 |
120 Share or Individual Capital | 6 187 500.00 | |||
126 Legal Reserve | 82 548.00 | |||
134 Retained Earnings | 912.00 | |||
136 Profit for the Year | 180 607.00 | |||
142 Total Equity - Total I | 6 451 567.00 | |||
156 Loans and similar debts | 59 470.00 | |||
166 Suppliers and related accounts | 8 326.00 | |||
172 Other debts | 53 554.00 | |||
176 Total debts | 121 351.00 | |||
180 Liabilities Total | 6 572 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 471 188.00 | 461 484.00 | 471 188.00 | |
230 Other income | 132 645.00 | 129 659.00 | 132 645.00 | |
232 Total operating income excluding VAT | 603 834.00 | 591 143.00 | 603 834.00 | |
242 Other external expenses | 96 557.00 | 162 591.00 | 96 557.00 | |
244 Taxes, duties and similar payments | 73 397.00 | 415.00 | 73 397.00 | |
254 Depreciation and amortization | 183 033.00 | 184 310.00 | 183 033.00 | |
256 Provisions | 893.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 352 991.00 | 348 210.00 | 352 991.00 | |
270 Operating profit | 250 843.00 | 242 933.00 | 250 843.00 | |
306 Income tax's | 70 236.00 | 67 708.00 | 70 236.00 | |
310 Profit or loss | 180 607.00 | 175 225.00 | 180 607.00 | |
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