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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : PRESSING DU STADE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRESSING DU STADE SARL |
| Siren | 453738841 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1066 |
| Management number | 2004B00691 |
| Activity code | 9601A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 384.00 | 45 050.00 | 6 334.00 | 51 384.00 |
044 Total Fixed Assets | 51 384.00 | 45 050.00 | 6 334.00 | 51 384.00 |
064 Advances and down payments on orders | 1 108.00 | 1 108.00 | 1 108.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 16 527.00 | 16 527.00 | 16 527.00 | |
110 Total Assets | 67 911.00 | 45 050.00 | 22 861.00 | 67 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 646.00 | |||
136 Profit for the Year | -12 842.00 | |||
142 Total Equity - Total I | 4 804.00 | |||
156 Loans and similar debts | 1 426.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 15 761.00 | |||
176 Total debts | 18 057.00 | |||
180 Liabilities Total | 22 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 063.00 | |||
199 Of which current accounts of debit partners | 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 843.00 | 1 843.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 68 071.00 | 68 071.00 | ||
492 Total Fixed Assets (Increases) | 2 992.00 | 2 992.00 | ||
494 Total Fixed Assets (Decreases) | 19 679.00 | 19 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 266.00 | 6 266.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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