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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : STACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | STACAM |
| Siren | 822653101 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5684 |
| Management number | 2016B00717 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Chapelle Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 265 806.00 | 265 806.00 | 265 806.00 | |
BH Other financial assets | 24 250.00 | 24 250.00 | 24 250.00 | |
BJ TOTAL (I) | 290 056.00 | 290 056.00 | 290 056.00 | |
BZ Other receivables | 53 648.00 | 53 648.00 | 53 648.00 | |
CF Cash and cash equivalents | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 57 313.00 | 57 313.00 | 57 313.00 | |
CO Grand total (0 to V) | 347 370.00 | 347 370.00 | 347 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 987.00 | -7 987.00 | ||
DL TOTAL (I) | -2 987.00 | -2 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 756.00 | 117 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 291.00 | 82 291.00 | ||
DX Trade payables and related accounts | 10 976.00 | 10 976.00 | ||
DZ Fixed asset liabilities and related accounts | 139 333.00 | 139 333.00 | ||
EC TOTAL (IV) | 350 357.00 | 350 357.00 | ||
EE Grand total (I to V) | 347 369.00 | 347 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 571.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 7 596.00 | |||
GG - OPERATING RESULT (I - II) | -7 596.00 | |||
GR Interest and similar expenses | 391.00 | |||
GU Total financial expenses (VI) | 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -7 987.00 | -7 987.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 987.00 | 7 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 987.00 | -7 987.00 | ||
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