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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AR STEREDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | AR STEREDEN |
| Siren | 809296510 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16002 |
| Management number | 2015B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 321.00 | 16 321.00 | 16 321.00 | |
BZ Other receivables | 1 891.00 | 1 891.00 | 1 891.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 18 455.00 | 18 455.00 | 18 455.00 | |
CO Grand total (0 to V) | 18 455.00 | 18 455.00 | 18 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 743.00 | -2 088.00 | -4 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 253.00 | -2 655.00 | 5 253.00 | |
DL TOTAL (I) | 1 510.00 | -3 743.00 | 1 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 936.00 | 4 186.00 | 5 936.00 | |
DX Trade payables and related accounts | 73.00 | 35.00 | 73.00 | |
DY Tax and social security liabilities | 3 734.00 | 3 734.00 | ||
EA Other liabilities | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 16 945.00 | 4 221.00 | 16 945.00 | |
EE Grand total (I to V) | 18 455.00 | 478.00 | 18 455.00 | |
EG Accrued income and payables due within one year | 16 945.00 | 4 221.00 | 16 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 257.00 | 33 257.00 | 33 257.00 | |
FJ Net sales | 33 257.00 | 33 257.00 | 33 257.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 33 287.00 | |||
FW Other purchases and external expenses | 24 042.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | 3 289.00 | |||
FZ Social Security Contributions | 199.00 | |||
GF Total Operating Expenses (II) | 27 976.00 | |||
GG - OPERATING RESULT (I - II) | 5 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58.00 | 58.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 287.00 | 3 582.00 | 33 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 034.00 | 6 236.00 | 28 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 253.00 | -2 655.00 | 5 253.00 | |
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