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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : STANELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2022-01-31 | Public | 2021-03-31 | Complete |
| Name | STANELLA |
| Siren | 882681687 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 498 |
| Management number | 2020B00238 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 La Ville-ès-Nonais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | 117 704.00 | 117 704.00 | 117 704.00 | |
BZ Other receivables | 19 074.00 | 19 074.00 | 19 074.00 | |
CF Cash and cash equivalents | 1 048.00 | 1 048.00 | 1 048.00 | |
CJ TOTAL (II) | 20 123.00 | 20 123.00 | 20 123.00 | |
CO Grand total (0 to V) | 137 826.00 | 137 826.00 | 137 826.00 | |
CU Other investments | 117 704.00 | 117 704.00 | 117 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 083.00 | -8 083.00 | ||
DK Regulated provisions | 666.00 | 666.00 | ||
DL TOTAL (I) | -6 417.00 | -6 417.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 649.00 | 101 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 000.00 | 42 000.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 295.00 | 295.00 | ||
EC TOTAL (IV) | 144 244.00 | 144 244.00 | ||
EE Grand total (I to V) | 137 826.00 | 137 826.00 | ||
EG Accrued income and payables due within one year | 58 859.00 | 58 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 714.00 | |||
FX Taxes, duties, and similar payments | 2 953.00 | |||
GF Total Operating Expenses (II) | 5 667.00 | |||
GG - OPERATING RESULT (I - II) | -5 667.00 | |||
GR Interest and similar expenses | 1 751.00 | |||
GU Total financial expenses (VI) | 1 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 666.00 | 666.00 | ||
HH Total exceptional expenses (VIII) | 666.00 | 666.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -666.00 | -666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 083.00 | 8 083.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 083.00 | -8 083.00 | ||
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