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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : Ashfield Meetings & Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | Stem Healthcare France |
| Siren | 528502305 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013356 |
| Management number | 2010B05911 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 1 056.00 | 1 056.00 | 1 056.00 | |
CO Grand total (0 to V) | 1 056.00 | 1 056.00 | 1 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -679 439.00 | -674 110.00 | -679 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 156.00 | -5 329.00 | -27 156.00 | |
DL TOTAL (I) | -656 595.00 | -629 439.00 | -656 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 626 888.00 | 623 888.00 | 626 888.00 | |
DX Trade payables and related accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
DY Tax and social security liabilities | 24 656.00 | 24 656.00 | ||
EA Other liabilities | 2 771.00 | 2 771.00 | 2 771.00 | |
EC TOTAL (IV) | 657 651.00 | 629 995.00 | 657 651.00 | |
EE Grand total (I to V) | 1 056.00 | 556.00 | 1 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 500.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 17 438.00 | |||
FZ Social Security Contributions | 7 016.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 156.00 | |||
GG - OPERATING RESULT (I - II) | -27 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 156.00 | 5 329.00 | 27 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 156.00 | -5 329.00 | -27 156.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 629 659.00 | 629 659.00 | 629 659.00 | |
VP Miscellaneous | 1 056.00 | 1 056.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 24 656.00 | 24 656.00 | 24 656.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 056.00 | 1 056.00 | 1 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 657 651.00 | 657 651.00 | 657 651.00 | |
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