Grow your business safely with STAGING CONCEPT
All the information you need about STAGING CONCEPT to develop and secure your business in France
S
HOME >
CORPORATES
>
STAGING CONCEPT >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : STAGING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | STAGING CONCEPT |
| Siren | 799626296 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4332 |
| Management number | 2014B00040 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27340 LES DAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 475.00 | 35 983.00 | 18 492.00 | 54 475.00 |
044 Total Fixed Assets | 54 475.00 | 35 983.00 | 18 492.00 | 54 475.00 |
068 Receivables – Trade and related accounts | 5 810.00 | 5 810.00 | 5 810.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
080 Sellable securities | 53 097.00 | 53 097.00 | 53 097.00 | |
084 Cash | 31 718.00 | 31 718.00 | 31 718.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 92 925.00 | 92 925.00 | 92 925.00 | |
110 Total Assets | 147 400.00 | 35 983.00 | 111 417.00 | 147 400.00 |
120 Share or Individual Capital | 150 500.00 | |||
134 Retained Earnings | -26 886.00 | |||
136 Profit for the Year | -25 497.00 | |||
142 Total Equity - Total I | 98 117.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 149.00 | |||
172 Other debts | 10 542.00 | |||
176 Total debts | 13 300.00 | |||
180 Liabilities Total | 111 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 475.00 | 54 475.00 | ||
all companies in France
Complete and comprehensive database.
