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BALANCE SHEET (
2018-04-03)
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 | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 3783 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| 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 | 568 401.00 | 95 401.00 | 473 000.00 | 568 401.00 |
080 Sellable securities | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 570 687.00 | 95 401.00 | 475 286.00 | 570 687.00 |
110 Total Assets | 676 667.00 | 147 401.00 | 529 266.00 | 676 667.00 |
120 Share or Individual Capital | 413 500.00 | |||
134 Retained Earnings | -392 557.00 | |||
136 Profit for the Year | -133 834.00 | |||
142 Total Equity - Total I | -112 892.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538 476.00 | |||
172 Other debts | 640 235.00 | |||
176 Total debts | 642 158.00 | |||
180 Liabilities Total | 529 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 452.00 | 4 452.00 | ||
264 Total operating expenses | 4 452.00 | 4 452.00 | ||
270 Operating profit | -4 452.00 | -4 452.00 | ||
280 Financial income | 14 805.00 | 14 805.00 | ||
294 Financial expenses | 144 187.00 | 144 187.00 | ||
310 Profit or loss | -133 834.00 | -133 834.00 | ||
| 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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