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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LA STORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-06-30 | Simplified |
| Name | LA STORIA |
| Siren | 853690535 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 3214 |
| Management number | 2019B00355 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57800 FREYMING-MERLEBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 823.00 | 1 623.00 | 9 200.00 | 10 823.00 |
044 Total Fixed Assets | 10 823.00 | 1 623.00 | 9 200.00 | 10 823.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
064 Advances and down payments on orders | 5 975.00 | 5 975.00 | 5 975.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 434.00 | 8 434.00 | 8 434.00 | |
110 Total Assets | 19 256.00 | 1 623.00 | 17 633.00 | 19 256.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 811.00 | |||
136 Profit for the Year | 6 280.00 | |||
142 Total Equity - Total I | -9 032.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 604.00 | |||
172 Other debts | 23 717.00 | |||
176 Total debts | 26 665.00 | |||
180 Liabilities Total | 17 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 102.00 | 3 102.00 | ||
490 Total Fixed Assets (Gross Value) | 7 721.00 | 7 721.00 | ||
492 Total Fixed Assets (Increases) | 3 102.00 | 3 102.00 | ||
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