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BALANCE SHEET (
2018-09-10)
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 | 2013-12-31 |
| Registry code | 6752 |
| Registration number | 12008 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| 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 | 104 990.00 | 104 990.00 | 104 990.00 | |
044 Total Fixed Assets | 104 990.00 | 104 990.00 | 104 990.00 | |
072 Receivables – Other | 728 754.00 | 728 754.00 | 728 754.00 | |
080 Sellable securities | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 731 120.00 | 731 120.00 | 731 120.00 | |
110 Total Assets | 836 110.00 | 836 110.00 | 836 110.00 | |
120 Share or Individual Capital | 413 500.00 | |||
134 Retained Earnings | -122 507.00 | |||
136 Profit for the Year | -23 076.00 | |||
142 Total Equity - Total I | 267 917.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 239.00 | |||
172 Other debts | 566 239.00 | |||
176 Total debts | 568 193.00 | |||
180 Liabilities Total | 836 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 882.00 | 6 654.00 | 4 882.00 | |
252 Social security contributions | 274.00 | 1 244.00 | 274.00 | |
262 Other expenses | 1 534.00 | 1 534.00 | ||
264 Total operating expenses | 6 690.00 | 7 898.00 | 6 690.00 | |
270 Operating profit | -6 690.00 | -7 898.00 | -6 690.00 | |
280 Financial income | 9 895.00 | 12 134.00 | 9 895.00 | |
290 Exceptional income | 404 023.00 | |||
294 Financial expenses | 26 282.00 | 7 126.00 | 26 282.00 | |
300 Exceptional expenses | 412 500.00 | |||
310 Profit or loss | -23 076.00 | -11 368.00 | -23 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 101 790.00 | 101 790.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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