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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : STONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | STONES |
| Siren | 878555846 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3631 |
| Management number | 2019B00718 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16320 Gurat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 624.00 | 9 836.00 | 38 788.00 | 48 624.00 |
044 Total Fixed Assets | 48 624.00 | 9 836.00 | 38 788.00 | 48 624.00 |
072 Receivables – Other | 4 292.00 | 4 292.00 | 4 292.00 | |
084 Cash | 15 314.00 | 15 314.00 | 15 314.00 | |
096 Total Current Assets + Prepaid Expenses | 19 605.00 | 19 605.00 | 19 605.00 | |
110 Total Assets | 68 229.00 | 9 836.00 | 58 393.00 | 68 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 407.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 2 673.00 | |||
156 Loans and similar debts | 30 169.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 965.00 | |||
172 Other debts | 24 351.00 | |||
176 Total debts | 55 720.00 | |||
180 Liabilities Total | 58 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 925.00 | 2 925.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 940.00 | 9 940.00 | ||
490 Total Fixed Assets (Gross Value) | 35 177.00 | 35 177.00 | ||
492 Total Fixed Assets (Increases) | 13 447.00 | 13 447.00 | ||
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