Grow your business safely with STADE 06
All the information you need about STADE 06 to develop and secure your business in France
S
HOME >
CORPORATES
>
STADE 06 >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : STADE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | STADE 06 |
| Siren | 513745992 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20470 |
| Management number | 2009B04719 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 334.00 | |||
CJ TOTAL (II) | 125 766.00 | |||
CO Grand total (0 to V) | 125 766.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -25 503.00 | -13 599.00 | -25 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 758.00 | -11 904.00 | -1 758.00 | |
DL TOTAL (I) | 122 738.00 | 124 496.00 | 122 738.00 | |
EA Other liabilities | 3 027.00 | 4 200.00 | 3 027.00 | |
EC TOTAL (IV) | 3 027.00 | 4 200.00 | 3 027.00 | |
EE Grand total (I to V) | 125 766.00 | 128 696.00 | 125 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 624.00 | |||
FX Taxes, duties, and similar payments | -134.00 | |||
GF Total Operating Expenses (II) | -1 758.00 | |||
GG - OPERATING RESULT (I - II) | -1 758.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 116 326.00 | |||
HD Total exceptional income (VII) | 116 326.00 | |||
HF Exceptional expenses on capital transactions | -116 326.00 | |||
HH Total exceptional expenses (VIII) | -116 326.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 758.00 | -11 904.00 | -1 758.00 | |
| 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 | 3 027.00 | 3 027.00 | 3 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125 766.00 | 125 766.00 | 125 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 027.00 | 3 027.00 | 3 027.00 | |
all companies in France
Complete and comprehensive database.
