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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : STELLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| Name | STELLA HOLDING |
| Siren | 808335509 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18381 |
| Management number | 2014B03388 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 464.00 | 29 464.00 | 29 464.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 13 070.00 | 13 070.00 | 13 070.00 | |
CJ TOTAL (II) | 13 388.00 | 13 388.00 | 13 388.00 | |
CO Grand total (0 to V) | 42 852.00 | 42 852.00 | 42 852.00 | |
CU Other investments | 29 464.00 | 29 464.00 | 29 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 978.00 | -1 795.00 | -2 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -507.00 | -1 183.00 | -507.00 | |
DL TOTAL (I) | -2 485.00 | -1 978.00 | -2 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 249.00 | 21 509.00 | 43 249.00 | |
DX Trade payables and related accounts | 2 088.00 | 1 458.00 | 2 088.00 | |
EC TOTAL (IV) | 45 337.00 | 22 967.00 | 45 337.00 | |
EE Grand total (I to V) | 42 852.00 | 20 989.00 | 42 852.00 | |
EG Accrued income and payables due within one year | 45 337.00 | 22 967.00 | 45 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 507.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 507.00 | |||
GG - OPERATING RESULT (I - II) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 507.00 | 1 183.00 | 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -507.00 | -1 183.00 | -507.00 | |
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