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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : STOP MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-09-30 | Complete |
| Name | STOP MARCEL |
| Siren | 844792598 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 35477 |
| Management number | 2019B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 660.00 | 2 543.00 | 3 117.00 | 5 660.00 |
BJ TOTAL (I) | 5 660.00 | 2 543.00 | 3 117.00 | 5 660.00 |
BZ Other receivables | 3 038.00 | 3 038.00 | 3 038.00 | |
CF Cash and cash equivalents | 977.00 | 977.00 | 977.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 4 176.00 | 4 176.00 | 4 176.00 | |
CO Grand total (0 to V) | 9 836.00 | 2 543.00 | 7 293.00 | 9 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -8 593.00 | -8 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 627.00 | -8 593.00 | -14 627.00 | |
DL TOTAL (I) | -23 121.00 | -8 493.00 | -23 121.00 | |
DX Trade payables and related accounts | 3 000.00 | 1 140.00 | 3 000.00 | |
EA Other liabilities | 27 415.00 | 15 000.00 | 27 415.00 | |
EC TOTAL (IV) | 30 415.00 | 16 140.00 | 30 415.00 | |
EE Grand total (I to V) | 7 293.00 | 7 646.00 | 7 293.00 | |
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