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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : STOREPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | STOREPOINT |
| Siren | 702043746 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21244 |
| Management number | 1994B00402 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 518 610.00 | 518 610.00 | 518 610.00 | |
BJ TOTAL (I) | 519 372.00 | 518 610.00 | 762.00 | 519 372.00 |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 93.00 | 93.00 | 93.00 | |
CO Grand total (0 to V) | 519 465.00 | 518 610.00 | 855.00 | 519 465.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 3 568.00 | 3 568.00 | 3 568.00 | |
DG Other reserves | 136 222.00 | 136 222.00 | 136 222.00 | |
DH Retained earnings | -631 208.00 | -631 164.00 | -631 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -448.00 | -43.00 | -448.00 | |
DL TOTAL (I) | -443 865.00 | -443 416.00 | -443 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 183.00 | 14 645.00 | 15 183.00 | |
EA Other liabilities | 429 536.00 | 429 536.00 | 429 536.00 | |
EC TOTAL (IV) | 444 720.00 | 444 181.00 | 444 720.00 | |
EE Grand total (I to V) | 854.00 | 765.00 | 854.00 | |
EG Accrued income and payables due within one year | 444 720.00 | 444 182.00 | 444 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 448.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 448.00 | |||
GG - OPERATING RESULT (I - II) | -448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 448.00 | 43.00 | 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -448.00 | -43.00 | -448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 518 610.00 | 518 610.00 | 518 610.00 | |
VI Group and Associates | 429 536.00 | 429 536.00 | 429 536.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 518 703.00 | 518 703.00 | 518 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 444 720.00 | 444 720.00 | 444 720.00 | |
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