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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GROUPE ST MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| 2017-10-11 | Public | 2014-12-31 | Simplified |
| Name | GROUPE ST MANAGEMENT |
| Siren | 802795724 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037951 |
| Management number | 2014B03245 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 904.00 | 91 904.00 | 91 904.00 | |
044 Total Fixed Assets | 91 904.00 | 91 904.00 | 91 904.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 52.00 | 52.00 | 52.00 | |
110 Total Assets | 91 956.00 | 91 956.00 | 91 956.00 | |
120 Share or Individual Capital | 92 004.00 | |||
136 Profit for the Year | -4 845.00 | |||
142 Total Equity - Total I | 87 159.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 91 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 806.00 | 4 806.00 | ||
264 Total operating expenses | 4 807.00 | 4 807.00 | ||
270 Operating profit | -4 807.00 | -4 807.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -4 845.00 | -4 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91 904.00 | 91 904.00 | ||
492 Total Fixed Assets (Increases) | 91 904.00 | 91 904.00 | ||
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