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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : STUNNING WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | STUNNING WORKS |
| Siren | 812215002 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17515 |
| Management number | 2015B02992 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 3 327.00 | 1 254.00 | 2 073.00 | 3 327.00 |
044 Total Fixed Assets | 3 484.00 | 1 411.00 | 2 073.00 | 3 484.00 |
068 Receivables – Trade and related accounts | 147 441.00 | 147 441.00 | 147 441.00 | |
072 Receivables – Other | 110 886.00 | 110 886.00 | 110 886.00 | |
084 Cash | 13 762.00 | 13 762.00 | 13 762.00 | |
096 Total Current Assets + Prepaid Expenses | 272 090.00 | 272 090.00 | 272 090.00 | |
110 Total Assets | 275 574.00 | 1 411.00 | 274 163.00 | 275 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 35 375.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 276.00 | |||
142 Total Equity - Total I | 61 651.00 | |||
156 Loans and similar debts | 22 978.00 | |||
166 Suppliers and related accounts | 183 013.00 | |||
172 Other debts | 6 521.00 | |||
176 Total debts | 212 511.00 | |||
180 Liabilities Total | 274 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
195 Of which payables due in more than one year | 18 080.00 | |||
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