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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : FINANCIERE STANVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-09-10 | Public | 2013-12-31 | Simplified |
| 2018-04-03 | Public | 2015-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE STANVIN |
| Siren | 522098755 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7225 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 492.00 | 62 492.00 | 62 492.00 | |
044 Total Fixed Assets | 62 492.00 | 62 492.00 | 62 492.00 | |
072 Receivables – Other | 99 715.00 | 99 715.00 | 99 715.00 | |
080 Sellable securities | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 101 895.00 | 101 895.00 | 101 895.00 | |
110 Total Assets | 164 387.00 | 164 387.00 | 164 387.00 | |
120 Share or Individual Capital | 413 500.00 | |||
134 Retained Earnings | -581 539.00 | |||
136 Profit for the Year | -41 354.00 | |||
142 Total Equity - Total I | -209 393.00 | |||
166 Suppliers and related accounts | 3 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 451.00 | |||
172 Other debts | 369 955.00 | |||
176 Total debts | 373 780.00 | |||
180 Liabilities Total | 164 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 559.00 | 2 559.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 3 761.00 | 3 761.00 | ||
270 Operating profit | -3 761.00 | -3 761.00 | ||
280 Financial income | 105 473.00 | 105 473.00 | ||
290 Exceptional income | 116 061.00 | 116 061.00 | ||
294 Financial expenses | 35 908.00 | 35 908.00 | ||
300 Exceptional expenses | 223 218.00 | 223 218.00 | ||
310 Profit or loss | -41 354.00 | -41 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 104 000.00 | 104 000.00 | ||
490 Total Fixed Assets (Gross Value) | 166 492.00 | 166 492.00 | ||
494 Total Fixed Assets (Decreases) | 104 000.00 | 104 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 104 000.00 | 104 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 220 061.00 | 220 061.00 | ||
684 DECREASES in Total Provisions Statement | 220 061.00 | 220 061.00 | ||
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