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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : STMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2018-12-31 | Complete |
| Name | STMR |
| Siren | 824071195 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6472 |
| Management number | 2016B00870 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 980.00 | 980.00 | 980.00 | |
CS Evaluated investments - equity method | 980.00 | 980.00 | 980.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 795.00 | -3 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 751.00 | -3 795.00 | -12 751.00 | |
DL TOTAL (I) | -15 547.00 | -2 795.00 | -15 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 460.00 | 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 180.00 | 12 180.00 | ||
DX Trade payables and related accounts | 1 683.00 | 1 196.00 | 1 683.00 | |
EA Other liabilities | 2 203.00 | 2 244.00 | 2 203.00 | |
EC TOTAL (IV) | 16 527.00 | 3 440.00 | 16 527.00 | |
EE Grand total (I to V) | 980.00 | 645.00 | 980.00 | |
EG Accrued income and payables due within one year | 74 857.00 | 58 916.00 | 74 857.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 445.00 | 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 368.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | 10 259.00 | |||
GF Total Operating Expenses (II) | 12 745.00 | |||
GG - OPERATING RESULT (I - II) | -12 745.00 | |||
GI Supported loss or transferred profit (IV) | 47 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 751.00 | 3 795.00 | 12 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 751.00 | -3 795.00 | -12 751.00 | |
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