Grow your business safely with PRESSING DU STADE SARL
All the information you need about PRESSING DU STADE SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING DU STADE SARL >
BALANCE SHEET (
2022-06-13)
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 | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2461 |
| Management number | 2004B00691 |
| Activity code | 9601A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| 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 | 52 166.00 | 49 178.00 | 2 988.00 | 52 166.00 |
044 Total Fixed Assets | 52 166.00 | 49 178.00 | 2 988.00 | 52 166.00 |
064 Advances and down payments on orders | 1 108.00 | 1 108.00 | 1 108.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 8 718.00 | 8 718.00 | 8 718.00 | |
096 Total Current Assets + Prepaid Expenses | 10 698.00 | 10 698.00 | 10 698.00 | |
110 Total Assets | 62 863.00 | 49 178.00 | 13 685.00 | 62 863.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 196.00 | |||
136 Profit for the Year | -6 524.00 | |||
142 Total Equity - Total I | -1 720.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
172 Other debts | 10 859.00 | |||
176 Total debts | 15 405.00 | |||
180 Liabilities Total | 13 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 781.00 | 781.00 | ||
490 Total Fixed Assets (Gross Value) | 51 384.00 | 51 384.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 758.00 | 3 758.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
all companies in France
Complete and comprehensive database.
