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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : STANALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Complete |
| 2022-09-28 | Public | 2021-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2020-10-27 | Public | 2019-06-30 | Complete |
| 2018-10-16 | Public | 2016-06-30 | Simplified |
| Name | STANALI |
| Siren | 812576908 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 11773 |
| Management number | 2015B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 SAINT MAIXENT SUR VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 574.00 | 312.00 | 2 262.00 | 2 574.00 |
040 Financial Assets | 195 010.00 | 195 010.00 | 195 010.00 | |
044 Total Fixed Assets | 197 584.00 | 312.00 | 197 272.00 | 197 584.00 |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 197 900.00 | 312.00 | 197 588.00 | 197 900.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 330.00 | |||
140 Regulated Provisions | 919.00 | |||
142 Total Equity - Total I | 17 588.00 | |||
156 Loans and similar debts | 167 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 180 000.00 | |||
180 Liabilities Total | 197 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 584.00 | |||
195 Of which payables due in more than one year | 144 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 727.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 1 039.00 | 1 039.00 | ||
270 Operating profit | -1 039.00 | -1 039.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
300 Exceptional expenses | 919.00 | 919.00 | ||
310 Profit or loss | -3 330.00 | -3 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 574.00 | 2 574.00 | ||
482 INCREASES Financial Assets | 195 010.00 | 195 010.00 | ||
492 Total Fixed Assets (Increases) | 197 584.00 | 197 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 919.00 | 919.00 | ||
682 INCREASES Total Statement of Provisions | 919.00 | 919.00 | ||
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