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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SOCIETE D'ENTRAINEMENT STEPHANIE NIGGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE D'ENTRAINEMENT STEPHANIE NIGGE |
| Siren | 880742473 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3678 |
| Management number | 2020B00027 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Deauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 071.00 | 23 648.00 | 45 424.00 | 69 071.00 |
AT Other tangible assets | 138 729.00 | 50 495.00 | 88 234.00 | 138 729.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 208 851.00 | 74 143.00 | 134 708.00 | 208 851.00 |
BL Raw materials, supplies | 14 212.00 | 14 212.00 | 14 212.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 111 280.00 | 111 280.00 | 111 280.00 | |
BZ Other receivables | 29 247.00 | 29 247.00 | 29 247.00 | |
CF Cash and cash equivalents | 130 851.00 | 130 851.00 | 130 851.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 285 590.00 | 285 590.00 | 285 590.00 | |
CO Grand total (0 to V) | 494 441.00 | 74 143.00 | 420 298.00 | 494 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 140 077.00 | 140 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 209.00 | 141 077.00 | 40 209.00 | |
DK Regulated provisions | 3 980.00 | |||
DL TOTAL (I) | 191 286.00 | 155 057.00 | 191 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 704.00 | 25 614.00 | 19 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 102.00 | 160 495.00 | 118 102.00 | |
DX Trade payables and related accounts | 26 283.00 | 49 232.00 | 26 283.00 | |
DY Tax and social security liabilities | 64 923.00 | 135 156.00 | 64 923.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 229 012.00 | 375 497.00 | 229 012.00 | |
EE Grand total (I to V) | 420 298.00 | 530 554.00 | 420 298.00 | |
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