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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EURL STELU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL STELU |
| Siren | 844858092 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 6305 |
| Management number | 2018B01372 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 789.00 | 8 789.00 | 8 789.00 | |
096 Total Current Assets + Prepaid Expenses | 8 869.00 | 8 869.00 | 8 869.00 | |
110 Total Assets | 10 219.00 | 10 219.00 | 10 219.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 265.00 | |||
136 Profit for the Year | 4 265.00 | |||
142 Total Equity - Total I | 4 365.00 | |||
156 Loans and similar debts | 4 000.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 5 854.00 | |||
180 Liabilities Total | 10 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
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