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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : B.R STELLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| Name | B.R STELLITE |
| Siren | 807537022 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 4056 |
| Management number | 2014B04798 |
| Activity code | 3250A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 538.00 | 47 094.00 | 2 444.00 | 49 538.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 49 617.00 | 47 094.00 | 2 523.00 | 49 617.00 |
050 Raw materials, supplies, in progress | 6 560.00 | 6 560.00 | 6 560.00 | |
068 Receivables – Trade and related accounts | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 10 975.00 | 10 975.00 | 10 975.00 | |
096 Total Current Assets + Prepaid Expenses | 29 528.00 | 29 528.00 | 29 528.00 | |
110 Total Assets | 79 144.00 | 47 094.00 | 32 050.00 | 79 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 631.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
156 Loans and similar debts | 20 636.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 5 741.00 | |||
176 Total debts | 30 507.00 | |||
180 Liabilities Total | 32 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 617.00 | 49 617.00 | ||
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