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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | STELLA |
| Siren | 809460017 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2117 |
| Management number | 2015B00063 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Belvédère-Campomoro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 827.00 | 129 668.00 | 154 159.00 | 283 827.00 |
044 Total Fixed Assets | 283 827.00 | 129 668.00 | 154 159.00 | 283 827.00 |
060 Merchandise inventory | 25 380.00 | 25 380.00 | 25 380.00 | |
072 Receivables – Other | 17 787.00 | 17 787.00 | 17 787.00 | |
084 Cash | 79 447.00 | 79 447.00 | 79 447.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 125 786.00 | 125 786.00 | 125 786.00 | |
110 Total Assets | 409 612.00 | 129 668.00 | 279 944.00 | 409 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 649.00 | |||
136 Profit for the Year | 6 749.00 | |||
142 Total Equity - Total I | 93 498.00 | |||
156 Loans and similar debts | 153 698.00 | |||
166 Suppliers and related accounts | 5 308.00 | |||
172 Other debts | 27 441.00 | |||
176 Total debts | 186 446.00 | |||
180 Liabilities Total | 279 944.00 | |||
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