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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : STIRWEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | STIRWEN PARTNERS |
| Siren | 814876348 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103377 |
| Management number | 2015B24405 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
AP Buildings | 1 545 320.00 | 92 839.00 | 1 452 481.00 | 1 545 320.00 |
AT Other tangible assets | 29 657.00 | 24 281.00 | 5 376.00 | 29 657.00 |
BH Other financial assets | 452.00 | 452.00 | 452.00 | |
BJ TOTAL (I) | 7 589 705.00 | 117 119.00 | 7 472 585.00 | 7 589 705.00 |
BT Goods | 465 000.00 | 465 000.00 | 465 000.00 | |
BX Customers and related accounts | 1 618 411.00 | 1 618 411.00 | 1 618 411.00 | |
BZ Other receivables | 310 450.00 | 310 450.00 | 310 450.00 | |
CF Cash and cash equivalents | 40 850.00 | 40 850.00 | 40 850.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 2 434 904.00 | 2 434 904.00 | 2 434 904.00 | |
CO Grand total (0 to V) | 10 024 609.00 | 117 119.00 | 9 907 489.00 | 10 024 609.00 |
CU Other investments | 4 984 276.00 | 4 984 276.00 | 4 984 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 2 789 724.00 | 2 789 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 594 230.00 | 1 594 230.00 | ||
DL TOTAL (I) | 4 493 954.00 | 4 493 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 837 989.00 | 3 837 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 522 704.00 | 1 522 704.00 | ||
DX Trade payables and related accounts | 43 263.00 | 43 263.00 | ||
DY Tax and social security liabilities | 9 106.00 | 9 106.00 | ||
EA Other liabilities | 474.00 | 474.00 | ||
EC TOTAL (IV) | 5 413 535.00 | 5 413 535.00 | ||
EE Grand total (I to V) | 9 907 489.00 | 9 907 489.00 | ||
EG Accrued income and payables due within one year | 2 248 008.00 | 2 248 008.00 | ||
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