Grow your business safely with STIERLEN FINANCES ET SERVICES
All the information you need about STIERLEN FINANCES ET SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
STIERLEN FINANCES ET SERVICES >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : STIERLEN FINANCES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | STIERLEN FINANCES ET SERVICES |
| Siren | 535135073 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25265 |
| Management number | 2011B03638 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 307 600.00 | 3 307 600.00 | 3 307 600.00 | |
BZ Other receivables | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 4 292.00 | 4 292.00 | 4 292.00 | |
CJ TOTAL (II) | 59 292.00 | 59 292.00 | 59 292.00 | |
CO Grand total (0 to V) | 3 366 892.00 | 3 366 892.00 | 3 366 892.00 | |
CU Other investments | 3 307 600.00 | 3 307 600.00 | 3 307 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 816 932.00 | 1 419 599.00 | 1 816 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 404 050.00 | 397 333.00 | 404 050.00 | |
DL TOTAL (I) | 2 223 182.00 | 1 819 132.00 | 2 223 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 076 660.00 | 1 461 514.00 | 1 076 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 000.00 | 37 000.00 | 67 000.00 | |
DX Trade payables and related accounts | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 1 143 710.00 | 1 498 564.00 | 1 143 710.00 | |
EE Grand total (I to V) | 3 366 892.00 | 3 317 696.00 | 3 366 892.00 | |
EG Accrued income and payables due within one year | 464 221.00 | 430 677.00 | 464 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 58.00 | |||
FZ Social Security Contributions | 1 268.00 | |||
GF Total Operating Expenses (II) | 1 326.00 | |||
GG - OPERATING RESULT (I - II) | -1 326.00 | |||
GJ Financial income from other securities and fixed asset receivables | 427 608.00 | |||
GP Total financial income (V) | 427 608.00 | |||
GR Interest and similar expenses | 22 232.00 | |||
GU Total financial expenses (VI) | 22 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | 405 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 404 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427 608.00 | 427 608.00 | 427 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 558.00 | 30 274.00 | 23 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 404 050.00 | 397 333.00 | 404 050.00 | |
all companies in France
Complete and comprehensive database.
