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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : S.T.U.R AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | S.T.U.R AQUITAINE |
| Siren | 822502845 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 342 |
| Management number | 2016B00378 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 SAINT PIERRE DU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 075.00 | 10 218.00 | 18 857.00 | 29 075.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 575.00 | 10 218.00 | 20 357.00 | 30 575.00 |
064 Advances and down payments on orders | 1 430.00 | 1 430.00 | 1 430.00 | |
068 Receivables – Trade and related accounts | 10 333.00 | 10 333.00 | 10 333.00 | |
072 Receivables – Other | 69 228.00 | 69 228.00 | 69 228.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 81 154.00 | 81 154.00 | 81 154.00 | |
110 Total Assets | 111 729.00 | 10 218.00 | 101 511.00 | 111 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 129.00 | |||
134 Retained Earnings | -9 552.00 | |||
136 Profit for the Year | -28 787.00 | |||
142 Total Equity - Total I | -14 710.00 | |||
156 Loans and similar debts | 1 827.00 | |||
166 Suppliers and related accounts | 9 596.00 | |||
172 Other debts | 104 797.00 | |||
176 Total debts | 116 221.00 | |||
180 Liabilities Total | 101 511.00 | |||
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