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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : STONE HEDGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | STONE HEDGE PROMOTION |
| Siren | 838415545 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036145 |
| Management number | 2018B02028 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
AT Other tangible assets | 6 742.00 | 2 954.00 | 3 788.00 | 6 742.00 |
BJ TOTAL (I) | 17 282.00 | 4 394.00 | 12 888.00 | 17 282.00 |
BP Services in progress | 88 235.00 | 88 235.00 | 88 235.00 | |
BV Advances and down payments on orders | 90 000.00 | 90 000.00 | 90 000.00 | |
BX Customers and related accounts | 53 055.00 | 53 055.00 | 53 055.00 | |
BZ Other receivables | 1 200 256.00 | 1 200 256.00 | 1 200 256.00 | |
CF Cash and cash equivalents | 982 837.00 | 982 837.00 | 982 837.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 2 414 718.00 | 2 414 718.00 | 2 414 718.00 | |
CO Grand total (0 to V) | 2 432 000.00 | 4 394.00 | 2 427 606.00 | 2 432 000.00 |
CU Other investments | 9 100.00 | 9 100.00 | 9 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 355 988.00 | 355 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 915.00 | 21 915.00 | ||
DL TOTAL (I) | 487 904.00 | 487 904.00 | ||
DT Other Bond Issues | 736 000.00 | 736 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 000.00 | 350 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 682.00 | 193 682.00 | ||
DX Trade payables and related accounts | 447 813.00 | 447 813.00 | ||
DY Tax and social security liabilities | 212 205.00 | 212 205.00 | ||
EC TOTAL (IV) | 1 939 701.00 | 1 939 701.00 | ||
EE Grand total (I to V) | 2 427 606.00 | 2 427 606.00 | ||
EG Accrued income and payables due within one year | 853 701.00 | 853 701.00 | ||
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