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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ST3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ST3T |
| Siren | 437962566 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9106 |
| Management number | 2001B01109 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95863 Cergy-Pontoise cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 608.00 | 3 608.00 | 3 608.00 | |
CJ TOTAL (II) | 3 608.00 | 3 608.00 | 3 608.00 | |
CO Grand total (0 to V) | 3 608.00 | 3 608.00 | 3 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 640.00 | -5 151.00 | -6 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -321.00 | -1 488.00 | -321.00 | |
DL TOTAL (I) | 3 037.00 | 3 359.00 | 3 037.00 | |
DX Trade payables and related accounts | 82.00 | 82.00 | ||
EA Other liabilities | 488.00 | 488.00 | 488.00 | |
EC TOTAL (IV) | 570.00 | 488.00 | 570.00 | |
EE Grand total (I to V) | 3 608.00 | 3 847.00 | 3 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 315.00 | |||
FX Taxes, duties, and similar payments | 5.00 | |||
GF Total Operating Expenses (II) | 321.00 | |||
GG - OPERATING RESULT (I - II) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321.00 | 1 488.00 | 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -321.00 | -1 488.00 | -321.00 | |
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