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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : STN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | STN TRANSPORTS |
| Siren | 821321528 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29025 |
| Management number | 2016B06232 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 57 481.00 | 57 481.00 | 57 481.00 | |
084 Cash | 7 743.00 | 7 743.00 | 7 743.00 | |
096 Total Current Assets + Prepaid Expenses | 65 224.00 | 65 256.00 | 65 224.00 | |
110 Total Assets | 65 224.00 | 65 256.00 | 65 224.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 48 359.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | 57 392.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 65 256.00 | |||
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