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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : STECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2018-03-31 | Complete |
| 2017-11-21 | Public | 2017-01-31 | Complete |
| 2017-01-09 | Public | 2016-01-31 | Complete |
| Name | STECLAIR |
| Siren | 753167576 |
| Closing | 2016-01-31 |
| Registry code | 6303 |
| Registration number | 32 |
| Management number | 2016B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 428 476.00 | 428 476.00 | 428 476.00 | |
BZ Other receivables | 2 931.00 | 2 931.00 | 2 931.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 3 218.00 | 3 218.00 | 3 218.00 | |
CO Grand total (0 to V) | 431 694.00 | 431 694.00 | 431 694.00 | |
CU Other investments | 428 476.00 | 428 476.00 | 428 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 100.00 | 200 100.00 | ||
DG Other reserves | 18 179.00 | 18 179.00 | ||
DH Retained earnings | -8 394.00 | -8 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 576.00 | -3 576.00 | ||
DL TOTAL (I) | 206 309.00 | 206 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 194.00 | 99 194.00 | ||
DX Trade payables and related accounts | 2 604.00 | 2 604.00 | ||
EA Other liabilities | 123 586.00 | 123 586.00 | ||
EC TOTAL (IV) | 225 385.00 | 225 385.00 | ||
EE Grand total (I to V) | 431 694.00 | 431 694.00 | ||
EG Accrued income and payables due within one year | 225 385.00 | 225 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 075.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 2 212.00 | |||
GG - OPERATING RESULT (I - II) | -2 212.00 | |||
GR Interest and similar expenses | 3 149.00 | |||
GU Total financial expenses (VI) | 3 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 785.00 | -1 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 576.00 | 3 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 576.00 | -3 576.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 222 781.00 | 222 781.00 | 222 781.00 | |
VN Other taxes, similar payments | 2 931.00 | 2 931.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 931.00 | 2 931.00 | 2 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 385.00 | 225 385.00 | 225 385.00 | |
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