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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LA STANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA STANZA |
| Siren | 834588345 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002835 |
| Management number | 2018B00168 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 21 288.00 | 1 014.00 | 20 274.00 | 21 288.00 |
040 Financial Assets | 2 625.00 | 2 625.00 | 2 625.00 | |
044 Total Fixed Assets | 24 123.00 | 1 014.00 | 23 109.00 | 24 123.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 7 531.00 | 7 531.00 | 7 531.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 487.00 | 8 487.00 | 8 487.00 | |
110 Total Assets | 32 610.00 | 1 014.00 | 31 596.00 | 32 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 417.00 | |||
142 Total Equity - Total I | 2 583.00 | |||
156 Loans and similar debts | 23 200.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 5 172.00 | |||
176 Total debts | 29 013.00 | |||
180 Liabilities Total | 31 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 913.00 | |||
195 Of which payables due in more than one year | 17 721.00 | |||
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