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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : STERLING QUEST ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-01 | Partially confidential | 2018-06-30 | Complete |
| 2019-10-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | STERLING QUEST ASSOCIATES |
| Siren | 391970050 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 115377 |
| Management number | 1998B16382 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 997.00 | 186 660.00 | 14 338.00 | 200 997.00 |
040 Financial Assets | 15 984.00 | 15 984.00 | 15 984.00 | |
044 Total Fixed Assets | 216 982.00 | 186 660.00 | 30 322.00 | 216 982.00 |
068 Receivables – Trade and related accounts | 177 196.00 | 9 793.00 | 167 403.00 | 177 196.00 |
072 Receivables – Other | 863 437.00 | 863 437.00 | 863 437.00 | |
080 Sellable securities | 148 239.00 | 148 239.00 | 148 239.00 | |
084 Cash | 91 105.00 | 91 105.00 | 91 105.00 | |
092 Prepaid expenses | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 293 616.00 | 9 793.00 | 1 283 823.00 | 1 293 616.00 |
110 Total Assets | 1 510 598.00 | 196 453.00 | 1 314 146.00 | 1 510 598.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | -102 879.00 | |||
136 Profit for the Year | 322 652.00 | |||
142 Total Equity - Total I | 773 474.00 | |||
156 Loans and similar debts | 311.00 | |||
166 Suppliers and related accounts | 166 571.00 | |||
172 Other debts | 373 789.00 | |||
176 Total debts | 540 671.00 | |||
180 Liabilities Total | 1 314 146.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 212.00 | 34 212.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 846.00 | 2 846.00 | ||
482 INCREASES Financial Assets | 15 984.00 | 15 984.00 | ||
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