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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : STALLYCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | STALLYCH CONSULTING |
| Siren | 447846833 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3609 |
| Management number | 2006B50171 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 CREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 756.00 | 1 756.00 | 1 756.00 | |
AR Technical installations, industrial equipment and tools | 2 588.00 | 695.00 | 1 892.00 | 2 588.00 |
AT Other tangible assets | 78 749.00 | 26 023.00 | 52 726.00 | 78 749.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 83 805.00 | 28 475.00 | 55 329.00 | 83 805.00 |
BN Goods in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 16 728.00 | 16 728.00 | 16 728.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 14 766.00 | 14 766.00 | 14 766.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 36 119.00 | 36 119.00 | 36 119.00 | |
CO Grand total (0 to V) | 119 925.00 | 28 475.00 | 91 449.00 | 119 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 67 847.00 | 62 464.00 | 67 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 5 382.00 | 981.00 | |
DL TOTAL (I) | 77 629.00 | 76 647.00 | 77 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 598.00 | 4 432.00 | 1 598.00 | |
DX Trade payables and related accounts | 5 192.00 | 5 892.00 | 5 192.00 | |
DY Tax and social security liabilities | 6 695.00 | 3 362.00 | 6 695.00 | |
EA Other liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 13 820.00 | 13 687.00 | 13 820.00 | |
EE Grand total (I to V) | 91 449.00 | 90 335.00 | 91 449.00 | |
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