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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : STELLA NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | STELLA NOVA |
| Siren | 498959550 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 251 |
| Management number | 2008B00790 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 749.00 | 5 749.00 | 5 749.00 | |
044 Total Fixed Assets | 5 749.00 | 5 749.00 | 5 749.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 5 848.00 | 5 848.00 | 5 848.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -92.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 4 808.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 944.00 | |||
176 Total debts | 944.00 | |||
180 Liabilities Total | 5 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | |||
264 Total operating expenses | 46.00 | |||
270 Operating profit | -46.00 | |||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
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