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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : STEF PEINT 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | STEF PEINT 09 |
| Siren | 845273630 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003653 |
| Management number | 2019B00018 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 4 346.00 | 2 562.00 | 1 784.00 | 4 346.00 |
AT Other tangible assets | 10 030.00 | 6 896.00 | 3 134.00 | 10 030.00 |
BJ TOTAL (I) | 14 586.00 | 9 668.00 | 4 918.00 | 14 586.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 16 283.00 | 16 283.00 | 16 283.00 | |
BX Customers and related accounts | 89 485.00 | 89 485.00 | 89 485.00 | |
BZ Other receivables | 9 273.00 | 9 273.00 | 9 273.00 | |
CJ TOTAL (II) | 115 040.00 | 115 040.00 | 115 040.00 | |
CO Grand total (0 to V) | 129 626.00 | 9 668.00 | 119 958.00 | 129 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 15 799.00 | 15 456.00 | 15 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 958.00 | 343.00 | 24 958.00 | |
DL TOTAL (I) | 41 307.00 | 16 349.00 | 41 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 047.00 | 12 627.00 | 23 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 654.00 | 1 702.00 | 9 654.00 | |
DX Trade payables and related accounts | 29 158.00 | 8 806.00 | 29 158.00 | |
DY Tax and social security liabilities | 13 247.00 | 13 247.00 | ||
EA Other liabilities | 3 545.00 | 3 545.00 | ||
EC TOTAL (IV) | 78 651.00 | 23 134.00 | 78 651.00 | |
EE Grand total (I to V) | 119 958.00 | 39 484.00 | 119 958.00 | |
EG Accrued income and payables due within one year | 78 651.00 | 23 134.00 | 78 651.00 | |
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