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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : PEINTURE STOCKER STEPHANE MARCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | PEINTURE STOCKER STEPHANE MARCK |
| Siren | 850587809 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7386 |
| Management number | 2019B00441 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 Attenschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 900.00 | 222.00 | 678.00 | 900.00 |
028 Tangible Assets | 26 239.00 | 4 550.00 | 21 689.00 | 26 239.00 |
044 Total Fixed Assets | 32 139.00 | 4 772.00 | 27 367.00 | 32 139.00 |
050 Raw materials, supplies, in progress | 2 138.00 | 2 138.00 | 2 138.00 | |
072 Receivables – Other | 3 241.00 | 3 241.00 | 3 241.00 | |
084 Cash | 10 091.00 | 10 091.00 | 10 091.00 | |
096 Total Current Assets + Prepaid Expenses | 15 470.00 | 15 470.00 | 15 470.00 | |
110 Total Assets | 47 609.00 | 4 772.00 | 42 837.00 | 47 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 571.00 | |||
156 Loans and similar debts | 36 089.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 576.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 42 266.00 | |||
180 Liabilities Total | 42 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 139.00 | |||
195 Of which payables due in more than one year | 27 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 756.00 | 15 756.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
492 Total Fixed Assets (Increases) | 32 139.00 | 32 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 3 368.00 | 3 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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