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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : STC PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-04-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-04-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-04-30 | Complete |
| 2017-12-05 | Public | 2017-04-30 | Complete |
| Name | STC PRESTATIONS |
| Siren | 794592758 |
| Closing | 2020-04-30 |
| Registry code | 7102 |
| Registration number | 5960 |
| Management number | 2013B00369 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Écuisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 69 683.00 | 69 683.00 | 69 683.00 | |
CF Cash and cash equivalents | 640 492.00 | 640 492.00 | 640 492.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 711 506.00 | 711 506.00 | 711 506.00 | |
CO Grand total (0 to V) | 711 506.00 | 711 506.00 | 711 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DG Other reserves | 235 380.00 | 167 729.00 | 235 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 053.00 | 67 651.00 | 43 053.00 | |
DL TOTAL (I) | 279 023.00 | 235 970.00 | 279 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DX Trade payables and related accounts | 6 263.00 | 21 105.00 | 6 263.00 | |
DY Tax and social security liabilities | 426 137.00 | 432 776.00 | 426 137.00 | |
EA Other liabilities | 102 390.00 | |||
EC TOTAL (IV) | 432 483.00 | 556 271.00 | 432 483.00 | |
EE Grand total (I to V) | 711 506.00 | 792 241.00 | 711 506.00 | |
EG Accrued income and payables due within one year | 432 483.00 | 556 271.00 | 432 483.00 | |
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