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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : STP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-08-31 | Simplified |
| 2019-07-17 | Public | 2018-08-31 | Complete |
| 2019-03-19 | Public | 2017-08-31 | Simplified |
| 2017-07-05 | Public | 2016-08-31 | Simplified |
| Name | STP PATRIMOINE |
| Siren | 524028800 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/004160 |
| Management number | 2010B00905 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 231.00 | 22 231.00 | 22 231.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 22 390.00 | 22 390.00 | 22 390.00 | |
110 Total Assets | 22 390.00 | 22 390.00 | 22 390.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 329.00 | |||
134 Retained Earnings | -2 122.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 564.00 | |||
156 Loans and similar debts | 8.00 | |||
172 Other debts | 20 794.00 | |||
176 Total debts | 20 802.00 | |||
180 Liabilities Total | 22 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 243.00 | 243.00 | ||
270 Operating profit | -243.00 | -243.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
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