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L HOME > CORPORATES > LE STADIO 34 > BALANCE SHEET ( 2021-07-22)

THE LIST OF BALANCE SHEET : LE STADIO 34

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-28 Partially confidential 2021-09-30 Simplified
2021-07-22 Partially confidential 2020-09-30 Simplified
2020-07-02 Partially confidential 2019-09-30 Simplified
2019-08-09 Partially confidential 2018-09-30 Simplified
NameLE STADIO 34
Siren832139281
Closing2020-09-30
Registry code 3402
Registration number 5811
Management number2017B01003
Activity code 4778C
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 621.00 621.00 621.00
028 Tangible Assets 47 347.00 19 672.00 27 675.00 47 347.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 52 968.00 20 293.00 32 675.00 52 968.00
050 Raw materials, supplies, in progress 245.00 245.00 245.00
072 Receivables – Other 98.00 98.00 98.00
084 Cash 28 093.00 28 093.00 28 093.00
096 Total Current Assets + Prepaid Expenses 28 437.00 28 437.00 28 437.00
110 Total Assets 81 404.00 20 293.00 61 111.00 81 404.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 401.00
136 Profit for the Year 5 321.00
142 Total Equity - Total I 10 722.00
166 Suppliers and related accounts 7 498.00
169 Other debts including current accounts of partners for fiscal year N 42 842.00
172 Other debts 42 891.00
176 Total debts 50 389.00
180 Liabilities Total 61 111.00
182 Cost of fixed assets acquired or created during the financial year 525.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 525.00 525.00
490 Total Fixed Assets (Gross Value) 52 443.00 52 443.00
492 Total Fixed Assets (Increases) 525.00 525.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 778.00 9 778.00
378 Amount of deductible VAT on goods and services 8 663.00 8 663.00

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