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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SAS STOCKLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-08-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2016-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | SAS STOCKLOC |
| Siren | 803778844 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3629 |
| Management number | 2014B00303 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65230 Castelnau-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 1 228.00 | 1 225.00 | |
028 Tangible Assets | 19 619.00 | 12 129.00 | 7 490.00 | 19 619.00 |
044 Total Fixed Assets | 20 847.00 | 13 357.00 | 7 490.00 | 20 847.00 |
060 Merchandise inventory | 13 052.00 | 13 052.00 | 13 052.00 | |
064 Advances and down payments on orders | 362.00 | 362.00 | 362.00 | |
068 Receivables – Trade and related accounts | 2 615.00 | 2 615.00 | 2 615.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 18 333.00 | 18 333.00 | 18 333.00 | |
110 Total Assets | 39 181.00 | 13 357.00 | 25 824.00 | 39 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 110.00 | |||
136 Profit for the Year | -26 916.00 | |||
142 Total Equity - Total I | -70 026.00 | |||
164 Advances and down payments received on current orders | 109.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 620.00 | |||
172 Other debts | 94 791.00 | |||
176 Total debts | 95 850.00 | |||
180 Liabilities Total | 25 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 847.00 | 20 847.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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