Grow your business safely with STOCKBOOKING
All the information you need about STOCKBOOKING to develop and secure your business in France
S
HOME >
CORPORATES
>
STOCKBOOKING >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : STOCKBOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| Name | STOCKBOOKING |
| Siren | 820468742 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 845 |
| Management number | 2016B01171 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 348.00 | 10 554.00 | 13 794.00 | 24 348.00 |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 24 928.00 | 10 554.00 | 14 374.00 | 24 928.00 |
BX Customers and related accounts | 156 917.00 | 156 917.00 | 156 917.00 | |
BZ Other receivables | 66 655.00 | 66 655.00 | 66 655.00 | |
CF Cash and cash equivalents | 200 979.00 | 200 979.00 | 200 979.00 | |
CJ TOTAL (II) | 424 551.00 | 424 551.00 | 424 551.00 | |
CO Grand total (0 to V) | 449 480.00 | 10 554.00 | 438 925.00 | 449 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 000.00 | 523 000.00 | ||
DH Retained earnings | -168 340.00 | -168 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 053.00 | -69 053.00 | ||
DL TOTAL (I) | 285 607.00 | 285 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 72 951.00 | 72 951.00 | ||
DY Tax and social security liabilities | 32 480.00 | 32 480.00 | ||
EA Other liabilities | 46 887.00 | 46 887.00 | ||
EC TOTAL (IV) | 153 318.00 | 153 318.00 | ||
EE Grand total (I to V) | 438 925.00 | 438 925.00 | ||
EG Accrued income and payables due within one year | 150 421.00 | 150 421.00 | ||
all companies in France
Complete and comprehensive database.
