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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : STV PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | STV PARTICIPATIONS |
| Siren | 484987201 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 1139 |
| Management number | 2005B00290 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 768.00 | 31.00 | 799.00 |
040 Financial Assets | 59 292.00 | 893.00 | 58 398.00 | 59 292.00 |
044 Total Fixed Assets | 60 092.00 | 1 661.00 | 58 430.00 | 60 092.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
080 Sellable securities | 70 120.00 | 70 120.00 | 70 120.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
096 Total Current Assets + Prepaid Expenses | 76 051.00 | 76 051.00 | 76 051.00 | |
110 Total Assets | 136 143.00 | 1 661.00 | 134 482.00 | 136 143.00 |
120 Share or Individual Capital | 90 791.00 | |||
126 Legal Reserve | 9 079.00 | |||
132 Other Reserves | 1 085.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 100 872.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 064.00 | |||
172 Other debts | 32 290.00 | |||
176 Total debts | 33 610.00 | |||
180 Liabilities Total | 134 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 301.00 | 1 000.00 | 301.00 | |
242 Other external expenses | 1.00 | 1.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 376.00 | 189.00 | 376.00 | |
270 Operating profit | -1 312.00 | -1 312.00 | ||
280 Financial income | 2 211.00 | 1 058.00 | 2 211.00 | |
294 Financial expenses | 544.00 | 667.00 | 544.00 | |
310 Profit or loss | 38.00 | -289.00 | 38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 407.00 | 59 407.00 | ||
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