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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | STELLA |
| Siren | 853731388 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 2165 |
| Management number | 2019B00646 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 5 000.00 | 1 060.00 | 3 940.00 | 5 000.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 32 632.00 | 1 060.00 | 31 572.00 | 32 632.00 |
060 Merchandise inventory | 35 034.00 | 35 034.00 | 35 034.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 60 168.00 | 60 168.00 | 60 168.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 96 487.00 | 96 487.00 | 96 487.00 | |
110 Total Assets | 129 119.00 | 1 060.00 | 128 059.00 | 129 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 322.00 | |||
142 Total Equity - Total I | 37 322.00 | |||
156 Loans and similar debts | 45 671.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 43 626.00 | |||
176 Total debts | 90 738.00 | |||
180 Liabilities Total | 128 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 632.00 | |||
195 Of which payables due in more than one year | 37 608.00 | |||
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