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BALANCE SHEET (
2023-03-15)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1737 |
| 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 | 2023-03-15 |
| 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 | 51 680.00 | 485.00 | 52 166.00 |
044 Total Fixed Assets | 52 166.00 | 51 680.00 | 485.00 | 52 166.00 |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 5 514.00 | 5 514.00 | 5 514.00 | |
110 Total Assets | 57 680.00 | 51 680.00 | 6 000.00 | 57 680.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 720.00 | |||
136 Profit for the Year | -3 813.00 | |||
142 Total Equity - Total I | -5 533.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
172 Other debts | 7 583.00 | |||
176 Total debts | 11 532.00 | |||
180 Liabilities Total | 6 000.00 | |||
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 | |||
490 Total Fixed Assets (Gross Value) | 52 166.00 | 52 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 271.00 | 5 271.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
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