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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL STELLA |
| Siren | 534362306 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 603 |
| Management number | 2011B00140 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Guéret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 76 014.00 | 76 014.00 | 76 014.00 | |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 510.00 | 78 510.00 | 78 510.00 | |
110 Total Assets | 78 510.00 | 78 510.00 | 78 510.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 337.00 | |||
136 Profit for the Year | -5 377.00 | |||
142 Total Equity - Total I | 60 260.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 034.00 | |||
172 Other debts | 18 034.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 250.00 | |||
180 Liabilities Total | 78 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 91 000.00 | 91 000.00 | ||
490 Total Fixed Assets (Gross Value) | 105 850.00 | 105 850.00 | ||
494 Total Fixed Assets (Decreases) | 105 850.00 | 105 850.00 | ||
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