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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : FINANCIERE D'INVESTISSEMENTS ET DE REALISATIONS STEPHANIE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | FINANCIERE D'INVESTISSEMENTS ET DE REALISATIONS STEPHANIE SA |
| Siren | 513855445 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/000402 |
| Management number | 2009B01290 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
044 Total Fixed Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 10 488.00 | 10 488.00 | 10 488.00 | |
096 Total Current Assets + Prepaid Expenses | 40 488.00 | 30 000.00 | 10 488.00 | 40 488.00 |
110 Total Assets | 41 607.00 | 30 000.00 | 11 607.00 | 41 607.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 812.00 | |||
134 Retained Earnings | -20 681.00 | |||
136 Profit for the Year | -15 401.00 | |||
142 Total Equity - Total I | 9 980.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 1 626.00 | |||
180 Liabilities Total | 11 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
256 Provisions | 13 500.00 | 13 500.00 | ||
264 Total operating expenses | 15 301.00 | 15 301.00 | ||
270 Operating profit | -15 301.00 | -15 301.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -15 401.00 | -15 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 189.00 | 1 189.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 13 500.00 | 13 500.00 | ||
682 INCREASES Total Statement of Provisions | 13 500.00 | 13 500.00 | ||
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