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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ST SOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ST SOISSONS |
| Siren | 844499061 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2032 |
| Management number | 2018B00400 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 207.00 | 131 207.00 | 131 207.00 | |
014 Intangible Assets - Other | 11 610.00 | 4 534.00 | 7 076.00 | 11 610.00 |
028 Tangible Assets | 6 222.00 | 4 084.00 | 2 138.00 | 6 222.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 150 759.00 | 8 618.00 | 142 141.00 | 150 759.00 |
050 Raw materials, supplies, in progress | 5 770.00 | 5 770.00 | 5 770.00 | |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 29 230.00 | 29 230.00 | 29 230.00 | |
084 Cash | 17 717.00 | 17 717.00 | 17 717.00 | |
088 Cash | 502.00 | 502.00 | 502.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 54 289.00 | 54 289.00 | 54 289.00 | |
110 Total Assets | 205 049.00 | 8 618.00 | 196 430.00 | 205 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 416.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | 2 766.00 | |||
156 Loans and similar debts | 142 649.00 | |||
166 Suppliers and related accounts | 14 812.00 | |||
172 Other debts | 36 203.00 | |||
176 Total debts | 193 664.00 | |||
180 Liabilities Total | 196 430.00 | |||
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