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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : FINANCIERE STANVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-09-10 | Public | 2013-12-31 | Simplified |
| 2018-04-03 | Public | 2015-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE STANVIN |
| Siren | 522098755 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14976 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 980.00 | 52 000.00 | 53 980.00 | 105 980.00 |
044 Total Fixed Assets | 105 980.00 | 52 000.00 | 53 980.00 | 105 980.00 |
072 Receivables – Other | 307 923.00 | 95 401.00 | 212 522.00 | 307 923.00 |
080 Sellable securities | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 312 279.00 | 95 401.00 | 216 879.00 | 312 279.00 |
110 Total Assets | 418 259.00 | 147 401.00 | 270 859.00 | 418 259.00 |
120 Share or Individual Capital | 413 500.00 | |||
134 Retained Earnings | -526 392.00 | |||
136 Profit for the Year | 58 315.00 | |||
142 Total Equity - Total I | -54 577.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 832.00 | |||
172 Other debts | 321 481.00 | |||
176 Total debts | 325 435.00 | |||
180 Liabilities Total | 270 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
264 Total operating expenses | 4 120.00 | 4 120.00 | ||
270 Operating profit | -4 120.00 | -4 120.00 | ||
280 Financial income | 107 799.00 | 107 799.00 | ||
294 Financial expenses | 45 364.00 | 45 364.00 | ||
310 Profit or loss | 58 315.00 | 58 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 980.00 | 105 980.00 | ||
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