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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ST SOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ST SOISSONS |
| Siren | 844499061 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 337 |
| Management number | 2018B00400 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 207.00 | 131 207.00 | 131 207.00 | |
014 Intangible Assets - Other | 11 610.00 | 2 212.00 | 9 398.00 | 11 610.00 |
028 Tangible Assets | 6 222.00 | 2 034.00 | 4 188.00 | 6 222.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 150 759.00 | 4 247.00 | 146 513.00 | 150 759.00 |
050 Raw materials, supplies, in progress | 5 722.00 | 5 722.00 | 5 722.00 | |
068 Receivables – Trade and related accounts | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
084 Cash | 9 651.00 | 9 651.00 | 9 651.00 | |
088 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 23 666.00 | 23 666.00 | 23 666.00 | |
110 Total Assets | 174 426.00 | 4 247.00 | 170 178.00 | 174 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 3 516.00 | |||
156 Loans and similar debts | 123 252.00 | |||
166 Suppliers and related accounts | 8 293.00 | |||
172 Other debts | 35 118.00 | |||
176 Total debts | 166 662.00 | |||
180 Liabilities Total | 170 178.00 | |||
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