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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : CABINET STENGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-30 | Partially confidential | 2021-08-31 | Complete |
| Name | CABINET STENGER |
| Siren | 451329718 |
| Closing | 2021-08-31 |
| Registry code | 6752 |
| Registration number | 8427 |
| Management number | 2004B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 029.00 | 9 029.00 | 9 029.00 | |
AJ Other Intangible Assets | 600 600.00 | 600 600.00 | 600 600.00 | |
AP Buildings | 56 543.00 | 56 543.00 | 56 543.00 | |
AT Other tangible assets | 41 403.00 | 39 753.00 | 1 650.00 | 41 403.00 |
BD Other fixed assets | 330.00 | 330.00 | 330.00 | |
BH Other financial assets | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 771 876.00 | 105 324.00 | 666 552.00 | 771 876.00 |
BX Customers and related accounts | 112 162.00 | 112 162.00 | 112 162.00 | |
BZ Other receivables | 31 801.00 | 31 801.00 | 31 801.00 | |
CF Cash and cash equivalents | 379 989.00 | 379 989.00 | 379 989.00 | |
CH Prepaid expenses | 7 401.00 | 7 401.00 | 7 401.00 | |
CJ TOTAL (II) | 531 354.00 | 531 354.00 | 531 354.00 | |
CO Grand total (0 to V) | 1 303 230.00 | 105 324.00 | 1 197 906.00 | 1 303 230.00 |
CU Other investments | 52 722.00 | 52 722.00 | 52 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 732 410.00 | 635 861.00 | 732 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -196.00 | 96 549.00 | -196.00 | |
DL TOTAL (I) | 798 214.00 | 798 410.00 | 798 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 148.00 | |||
DX Trade payables and related accounts | 113 251.00 | 14 549.00 | 113 251.00 | |
DY Tax and social security liabilities | 117 354.00 | 127 121.00 | 117 354.00 | |
EA Other liabilities | 1 748.00 | 1 252.00 | 1 748.00 | |
EB Prepaid income (2) | 167 339.00 | 164 293.00 | 167 339.00 | |
EC TOTAL (IV) | 399 692.00 | 406 364.00 | 399 692.00 | |
EE Grand total (I to V) | 1 197 906.00 | 1 204 774.00 | 1 197 906.00 | |
EG Accrued income and payables due within one year | 399 692.00 | 406 364.00 | 399 692.00 | |
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