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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : STELLA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | STELLA CUIR |
| Siren | 509708186 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8514 |
| Management number | 2009B00010 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Venette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 36 707.00 | 36 707.00 | 36 707.00 | |
AH Goodwill | 518 620.00 | 518 620.00 | 518 620.00 | |
AR Technical installations, industrial equipment and tools | 50 955.00 | 50 955.00 | 50 955.00 | |
AT Other tangible assets | 23 353.00 | 17 754.00 | 5 599.00 | 23 353.00 |
BH Other financial assets | 19 212.00 | 19 212.00 | 19 212.00 | |
BJ TOTAL (I) | 648 896.00 | 105 416.00 | 543 480.00 | 648 896.00 |
BT Goods | 30 100.00 | 30 100.00 | 30 100.00 | |
BZ Other receivables | 14 469.00 | 14 469.00 | 14 469.00 | |
CF Cash and cash equivalents | 238 106.00 | 238 106.00 | 238 106.00 | |
CH Prepaid expenses | 7 790.00 | 7 790.00 | 7 790.00 | |
CJ TOTAL (II) | 290 464.00 | 290 464.00 | 290 464.00 | |
CO Grand total (0 to V) | 939 360.00 | 105 416.00 | 833 945.00 | 939 360.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 306 503.00 | 290 261.00 | 306 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 230.00 | 16 243.00 | 26 230.00 | |
DL TOTAL (I) | 341 533.00 | 315 303.00 | 341 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 238 108.00 | 238 108.00 | 238 108.00 | |
DX Trade payables and related accounts | 113 193.00 | 92 996.00 | 113 193.00 | |
DY Tax and social security liabilities | 60 164.00 | 27 887.00 | 60 164.00 | |
EA Other liabilities | 947.00 | 541.00 | 947.00 | |
EC TOTAL (IV) | 492 411.00 | 359 532.00 | 492 411.00 | |
EE Grand total (I to V) | 833 945.00 | 674 836.00 | 833 945.00 | |
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