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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : STOCKLIN LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | STOCKLIN LOGISTICS |
| Siren | 417565538 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25223 |
| Management number | 1998B00598 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93350 Le Bourget |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 292 263.00 | 149 671.00 | 142 591.00 | 292 263.00 |
AT Other tangible assets | 35 514.00 | 29 339.00 | 6 175.00 | 35 514.00 |
BH Other financial assets | 22 646.00 | 22 646.00 | 22 646.00 | |
BJ TOTAL (I) | 350 422.00 | 179 011.00 | 171 412.00 | 350 422.00 |
BT Goods | 27 778.00 | 27 778.00 | 27 778.00 | |
BX Customers and related accounts | 387 650.00 | 387 650.00 | 387 650.00 | |
BZ Other receivables | 131 169.00 | 131 169.00 | 131 169.00 | |
CF Cash and cash equivalents | 626 372.00 | 626 372.00 | 626 372.00 | |
CH Prepaid expenses | 1 494 333.00 | 1 494 333.00 | 1 494 333.00 | |
CJ TOTAL (II) | 2 667 302.00 | 2 667 302.00 | 2 667 302.00 | |
CO Grand total (0 to V) | 3 017 724.00 | 179 011.00 | 2 838 714.00 | 3 017 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 56 849.00 | 150 860.00 | 56 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 888.00 | -94 011.00 | -35 888.00 | |
DL TOTAL (I) | 188 655.00 | 224 543.00 | 188 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 276.00 | 1 356.00 | 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 721 481.00 | 103 595.00 | 721 481.00 | |
DY Tax and social security liabilities | 163 345.00 | 193 506.00 | 163 345.00 | |
EA Other liabilities | 6 964.00 | 41 308.00 | 6 964.00 | |
EB Prepaid income (2) | 1 657 992.00 | 1 657 992.00 | 1 657 992.00 | |
EC TOTAL (IV) | 2 650 058.00 | 2 097 757.00 | 2 650 058.00 | |
EE Grand total (I to V) | 2 838 714.00 | 2 322 301.00 | 2 838 714.00 | |
EG Accrued income and payables due within one year | 2 650 058.00 | 2 097 757.00 | 2 650 058.00 | |
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