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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : STOCOFI N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-04-30 | Complete |
| 2020-09-15 | Public | 2020-04-30 | Complete |
| 2019-09-10 | Public | 2019-04-30 | Complete |
| 2017-09-05 | Public | 2017-04-30 | Complete |
| Name | STOCOFI N |
| Siren | 351860333 |
| Closing | 2020-04-30 |
| Registry code | 5402 |
| Registration number | 5821 |
| Management number | 1989B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Dommartemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 740 559.00 | 339 433.00 | 401 126.00 | 740 559.00 |
BZ Other receivables | 24 211.00 | 24 211.00 | 24 211.00 | |
CF Cash and cash equivalents | 126 622.00 | 126 622.00 | 126 622.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 151 161.00 | 151 161.00 | 151 161.00 | |
CO Grand total (0 to V) | 891 721.00 | 339 433.00 | 552 287.00 | 891 721.00 |
CU Other investments | 740 559.00 | 339 433.00 | 401 126.00 | 740 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 193 270.00 | 335 899.00 | 193 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 823.00 | 7 371.00 | -7 823.00 | |
DL TOTAL (I) | 405 446.00 | 563 270.00 | 405 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 841.00 | 110 511.00 | 146 841.00 | |
DX Trade payables and related accounts | 1 776.00 | |||
EC TOTAL (IV) | 146 841.00 | 112 287.00 | 146 841.00 | |
EE Grand total (I to V) | 552 287.00 | 675 556.00 | 552 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 887.00 | |||
GF Total Operating Expenses (II) | 887.00 | |||
GG - OPERATING RESULT (I - II) | -887.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 6 936.00 | |||
GU Total financial expenses (VI) | 6 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 797.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 157 259.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 823.00 | 149 888.00 | 7 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 823.00 | 7 371.00 | -7 823.00 | |
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