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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BETA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | STEF Logistique ISLE D'ABEAU |
| Siren | 844278598 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007235 |
| Management number | 2020B00145 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 38 291.00 | 38 291.00 | 38 291.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 38 291.00 | 38 291.00 | 38 291.00 | |
CO Grand total (0 to V) | 38 291.00 | 38 291.00 | 38 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -1 394.00 | -1 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 982.00 | -1 394.00 | -4 982.00 | |
DL TOTAL (I) | 33 624.00 | 38 606.00 | 33 624.00 | |
DX Trade payables and related accounts | 4 666.00 | 1 394.00 | 4 666.00 | |
EC TOTAL (IV) | 4 666.00 | 1 394.00 | 4 666.00 | |
EE Grand total (I to V) | 38 291.00 | 40 000.00 | 38 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 982.00 | |||
GF Total Operating Expenses (II) | 4 982.00 | |||
GG - OPERATING RESULT (I - II) | -4 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 982.00 | 1 394.00 | 4 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 982.00 | -1 394.00 | -4 982.00 | |
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