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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : STEEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | STEEF |
| Siren | 539360057 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 2030 |
| Management number | 2012B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67320 REXINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 717 893.00 | 315 638.00 | 402 255.00 | 717 893.00 |
040 Financial Assets | 10 872.00 | 10 872.00 | 10 872.00 | |
044 Total Fixed Assets | 728 765.00 | 315 638.00 | 413 127.00 | 728 765.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 180 912.00 | 180 912.00 | 180 912.00 | |
072 Receivables – Other | 14 077.00 | 14 077.00 | 14 077.00 | |
084 Cash | 90 364.00 | 90 364.00 | 90 364.00 | |
096 Total Current Assets + Prepaid Expenses | 285 354.00 | 285 354.00 | 285 354.00 | |
110 Total Assets | 1 014 119.00 | 315 638.00 | 698 481.00 | 1 014 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 062.00 | |||
136 Profit for the Year | 17 402.00 | |||
142 Total Equity - Total I | 140 464.00 | |||
156 Loans and similar debts | 420 277.00 | |||
166 Suppliers and related accounts | 18 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 003.00 | |||
172 Other debts | 119 111.00 | |||
176 Total debts | 558 017.00 | |||
180 Liabilities Total | 698 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 283 531.00 | |||
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