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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : STINOVA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | STINOVA INVEST |
| Siren | 828638056 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2588 |
| Management number | 2017B00190 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Mellecey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 000.00 | 285 000.00 | 285 000.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 25 486.00 | 25 486.00 | 25 486.00 | |
CJ TOTAL (II) | 25 900.00 | 25 900.00 | 25 900.00 | |
CO Grand total (0 to V) | 310 900.00 | 310 900.00 | 310 900.00 | |
CU Other investments | 285 000.00 | 285 000.00 | 285 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 237 000.00 | 237 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 914.00 | -16 914.00 | ||
DL TOTAL (I) | 220 086.00 | 220 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 587.00 | 64 587.00 | ||
DX Trade payables and related accounts | 2 900.00 | 2 900.00 | ||
DY Tax and social security liabilities | 23 327.00 | 23 327.00 | ||
EC TOTAL (IV) | 90 814.00 | 90 814.00 | ||
EE Grand total (I to V) | 310 900.00 | 310 900.00 | ||
EG Accrued income and payables due within one year | 90 814.00 | 90 814.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 285 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 285 000.00 | |||
I4 DECREASES Grand Total | 285 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 285 000.00 | |||
| 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 | 2 900.00 | 2 900.00 | 2 900.00 | |
8C Staff and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8D Social Security and Other Social Organizations | 6 625.00 | 6 625.00 | 6 625.00 | |
8E Income Taxes | 4 375.00 | 4 375.00 | 4 375.00 | |
VB VAT | 414.00 | 414.00 | ||
VI Group and Associates | 64 587.00 | 64 587.00 | 64 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 414.00 | 414.00 | 414.00 | |
VW VAT | 2 327.00 | 2 327.00 | 2 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 814.00 | 90 814.00 | 90 814.00 | |
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