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THE LIST OF BALANCE SHEET : STONE POSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-12 Partially confidential 2020-12-31 Complete
NameSTONE POSE
Siren851638957
Closing2020-12-31
Registry code 9721
Registration number 906
Management number2019B01534
Activity code 4333Z
Closing date n-12018-12-31
Duration Fiscal year 19
Duration Fiscal year n-112
Filing date2021-04-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97224 DUCOS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 928.00 54.00 874.00 928.00
BJ TOTAL (I) 928.00 54.00 874.00 928.00
BX Customers and related accounts 38 322.00 38 322.00 38 322.00
BZ Other receivables 69 896.00 69 896.00 69 896.00
CF Cash and cash equivalents 62 067.00 62 067.00 62 067.00
CH Prepaid expenses 1 170.00 1 170.00 1 170.00
CJ TOTAL (II) 171 454.00 171 454.00 171 454.00
CO Grand total (0 to V) 172 382.00 54.00 172 328.00 172 382.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 128 753.00 128 753.00
DL TOTAL (I) 129 753.00 129 753.00
DX Trade payables and related accounts 22 670.00 22 670.00
DY Tax and social security liabilities 18 696.00 18 696.00
EA Other liabilities 1 209.00 1 209.00
EC TOTAL (IV) 42 576.00 42 576.00
EE Grand total (I to V) 172 328.00 172 328.00
EG Accrued income and payables due within one year 42 576.00 42 576.00

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