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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE FINANCIERE STEMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE CIVILE FINANCIERE STEMART |
| Siren | 842331472 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3041 |
| Management number | 2018D00577 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 300.00 | 273 300.00 | 273 300.00 | |
044 Total Fixed Assets | 273 300.00 | 273 300.00 | 273 300.00 | |
068 Receivables – Trade and related accounts | 33 568.00 | 33 568.00 | 33 568.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 34 558.00 | 34 558.00 | 34 558.00 | |
110 Total Assets | 307 858.00 | 307 858.00 | 307 858.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 243.00 | |||
142 Total Equity - Total I | 22 243.00 | |||
156 Loans and similar debts | 277 973.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 594.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 285 615.00 | |||
180 Liabilities Total | 307 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 300.00 | |||
195 Of which payables due in more than one year | 251 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 854.00 | 4 854.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
252 Social security contributions | -432.00 | -432.00 | ||
264 Total operating expenses | 4 823.00 | 4 823.00 | ||
270 Operating profit | -4 823.00 | -4 823.00 | ||
280 Financial income | 33 569.00 | 33 569.00 | ||
294 Financial expenses | 4 973.00 | 4 973.00 | ||
306 Income tax's | 3 530.00 | 3 530.00 | ||
310 Profit or loss | 20 243.00 | 20 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 273 300.00 | 273 300.00 | ||
492 Total Fixed Assets (Increases) | 273 300.00 | 273 300.00 | ||
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