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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : STENELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | STENELLA |
| Siren | 841289176 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14265 |
| Management number | 2018B02513 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 MEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 493 198.00 | 493 198.00 | 493 198.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 22 074.00 | 22 074.00 | 22 074.00 | |
CJ TOTAL (II) | 22 080.00 | 22 080.00 | 22 080.00 | |
CO Grand total (0 to V) | 515 278.00 | 515 278.00 | 515 278.00 | |
CU Other investments | 493 198.00 | 493 198.00 | 493 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 309.00 | -19 309.00 | ||
DL TOTAL (I) | -18 309.00 | -18 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 395 575.00 | 395 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 661.00 | 132 661.00 | ||
DX Trade payables and related accounts | 2 344.00 | 2 344.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 533 587.00 | 533 587.00 | ||
EE Grand total (I to V) | 515 278.00 | 515 278.00 | ||
EG Accrued income and payables due within one year | 53 703.00 | 53 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 605.00 | |||
GF Total Operating Expenses (II) | 3 605.00 | |||
GG - OPERATING RESULT (I - II) | -3 605.00 | |||
GR Interest and similar expenses | 15 703.00 | |||
GU Total financial expenses (VI) | 15 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 309.00 | 19 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 309.00 | -19 309.00 | ||
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