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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : STOCKLIN LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | STOCKLIN LOGISTICS |
| Siren | 417565538 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11802 |
| Management number | 1998B00598 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93350 LE BOURGET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 214 517.00 | 130 396.00 | 84 121.00 | 214 517.00 |
AT Other tangible assets | 35 019.00 | 32 793.00 | 2 225.00 | 35 019.00 |
BH Other financial assets | 19 875.00 | 19 875.00 | 19 875.00 | |
BJ TOTAL (I) | 269 410.00 | 163 190.00 | 106 221.00 | 269 410.00 |
BT Goods | 41 555.00 | 41 555.00 | 41 555.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 968 565.00 | 10 444.00 | 958 121.00 | 968 565.00 |
BZ Other receivables | 91 452.00 | 91 452.00 | 91 452.00 | |
CF Cash and cash equivalents | 113 742.00 | 113 742.00 | 113 742.00 | |
CH Prepaid expenses | 4 082.00 | 4 082.00 | 4 082.00 | |
CJ TOTAL (II) | 1 219 396.00 | 10 444.00 | 1 208 951.00 | 1 219 396.00 |
CO Grand total (0 to V) | 1 488 806.00 | 173 634.00 | 1 315 172.00 | 1 488 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 152 795.00 | 72 726.00 | 152 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 934.00 | 80 069.00 | -1 934.00 | |
DL TOTAL (I) | 318 554.00 | 320 489.00 | 318 554.00 | |
DP Provisions for Risks | 4 156.00 | |||
DR TOTAL (IV) | 4 156.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 673 554.00 | 132 753.00 | 673 554.00 | |
DY Tax and social security liabilities | 211 142.00 | 167 216.00 | 211 142.00 | |
EA Other liabilities | 11 923.00 | 6 661.00 | 11 923.00 | |
EC TOTAL (IV) | 996 618.00 | 406 630.00 | 996 618.00 | |
EE Grand total (I to V) | 1 315 172.00 | 731 274.00 | 1 315 172.00 | |
EG Accrued income and payables due within one year | 996 618.00 | 406 630.00 | 996 618.00 | |
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