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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : S TER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2018-12-31 | Complete |
| Name | S TER |
| Siren | 419021555 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32352 |
| Management number | 1998B08258 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 143.00 | 18 143.00 | 18 143.00 | |
BZ Other receivables | 628.00 | 628.00 | 628.00 | |
CF Cash and cash equivalents | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 1 398.00 | 1 398.00 | 1 398.00 | |
CO Grand total (0 to V) | 19 541.00 | 19 541.00 | 19 541.00 | |
CU Other investments | 18 143.00 | 18 143.00 | 18 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -6 738.00 | -5 433.00 | -6 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 033.00 | -1 305.00 | -2 033.00 | |
DL TOTAL (I) | -1 148.00 | 885.00 | -1 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 985.00 | 18 985.00 | 18 985.00 | |
DX Trade payables and related accounts | 1 560.00 | 60.00 | 1 560.00 | |
DY Tax and social security liabilities | 144.00 | 144.00 | 144.00 | |
EC TOTAL (IV) | 20 689.00 | 19 189.00 | 20 689.00 | |
EE Grand total (I to V) | 19 541.00 | 20 073.00 | 19 541.00 | |
EG Accrued income and payables due within one year | 20 689.00 | 19 189.00 | 20 689.00 | |
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