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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ST INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | ST INVEST |
| Siren | 808742225 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 964 |
| Management number | 2015B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35420 Louvigné-du-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
072 Receivables – Other | 30 399.00 | 30 399.00 | 30 399.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 30 844.00 | 30 844.00 | 30 844.00 | |
110 Total Assets | 50 859.00 | 50 859.00 | 50 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 93.00 | |||
132 Other Reserves | 1 751.00 | |||
136 Profit for the Year | -4 657.00 | |||
142 Total Equity - Total I | -1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 672.00 | |||
172 Other debts | 52 672.00 | |||
176 Total debts | 52 672.00 | |||
180 Liabilities Total | 50 859.00 | |||
199 Of which current accounts of debit partners | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 456.00 | 456.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 657.00 | 657.00 | ||
270 Operating profit | -657.00 | -657.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -4 657.00 | -4 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 015.00 | 20 015.00 | ||
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