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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EURL STDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EURL STDI |
| Siren | 521558676 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5314 |
| Management number | 2010B00171 |
| Activity code | 4674A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 100 022.00 | 100 022.00 | 100 022.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -10 275.00 | |||
142 Total Equity - Total I | -9 675.00 | |||
156 Loans and similar debts | 71 540.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 067.00 | |||
172 Other debts | 38 067.00 | |||
176 Total debts | 109 697.00 | |||
180 Liabilities Total | 100 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
264 Total operating expenses | 8 491.00 | 8 491.00 | ||
270 Operating profit | -8 491.00 | -8 491.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 1 838.00 | 1 838.00 | ||
310 Profit or loss | -10 275.00 | -10 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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