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BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 985 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| 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 | 166 492.00 | 104 000.00 | 62 492.00 | 166 492.00 |
044 Total Fixed Assets | 166 492.00 | 104 000.00 | 62 492.00 | 166 492.00 |
072 Receivables – Other | 214 335.00 | 116 061.00 | 98 274.00 | 214 335.00 |
080 Sellable securities | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 216 444.00 | 116 061.00 | 100 383.00 | 216 444.00 |
110 Total Assets | 382 936.00 | 220 061.00 | 162 875.00 | 382 936.00 |
120 Share or Individual Capital | 413 500.00 | |||
134 Retained Earnings | -468 077.00 | |||
136 Profit for the Year | -113 463.00 | |||
142 Total Equity - Total I | -168 039.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 171.00 | |||
172 Other debts | 327 169.00 | |||
176 Total debts | 330 914.00 | |||
180 Liabilities Total | 162 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 462.00 | 4 462.00 | ||
264 Total operating expenses | 4 462.00 | 4 462.00 | ||
270 Operating profit | -4 462.00 | -4 462.00 | ||
280 Financial income | 2 182.00 | 2 182.00 | ||
294 Financial expenses | 90 523.00 | 90 523.00 | ||
300 Exceptional expenses | 20 660.00 | 20 660.00 | ||
310 Profit or loss | -113 463.00 | -113 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 512.00 | 60 512.00 | ||
490 Total Fixed Assets (Gross Value) | 105 980.00 | 105 980.00 | ||
492 Total Fixed Assets (Increases) | 60 512.00 | 60 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 52 000.00 | 52 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 20 660.00 | 20 660.00 | ||
682 INCREASES Total Statement of Provisions | 72 660.00 | 72 660.00 | ||
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