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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BY STEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | BY STEEL |
| Siren | 894159755 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 645 |
| Management number | 2021B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 407 215.00 | 2 407 215.00 | 2 407 215.00 | |
044 Total Fixed Assets | 2 407 215.00 | 2 407 215.00 | 2 407 215.00 | |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 9 307.00 | 9 307.00 | 9 307.00 | |
096 Total Current Assets + Prepaid Expenses | 11 904.00 | 11 904.00 | 11 904.00 | |
110 Total Assets | 2 419 119.00 | 2 419 119.00 | 2 419 119.00 | |
120 Share or Individual Capital | 1 600 300.00 | |||
136 Profit for the Year | -7 134.00 | |||
140 Regulated Provisions | 388.00 | |||
142 Total Equity - Total I | 1 593 553.00 | |||
156 Loans and similar debts | 813 969.00 | |||
166 Suppliers and related accounts | 11 444.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 825 566.00 | |||
180 Liabilities Total | 2 419 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407 215.00 | |||
195 Of which payables due in more than one year | 717 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 106.00 | 6 106.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
264 Total operating expenses | 6 478.00 | 6 478.00 | ||
270 Operating profit | -6 478.00 | -6 478.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | -7 134.00 | -7 134.00 | ||
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