Grow your business safely with STIRWEN PARTNERS
All the information you need about STIRWEN PARTNERS to develop and secure your business in France
S
HOME >
CORPORATES
>
STIRWEN PARTNERS >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : STIRWEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | STIRWEN PARTNERS |
| Siren | 814876348 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55152 |
| Management number | 2015B24405 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 000.00 | |||
AN Land | 1 104 000.00 | |||
AP Buildings | 1 584 010.00 | |||
AT Other tangible assets | 799.00 | |||
BH Other financial assets | 452.00 | |||
BJ TOTAL (I) | 9 673 215.00 | |||
BT Goods | ||||
BX Customers and related accounts | 185 057.00 | |||
BZ Other receivables | 307 517.00 | |||
CF Cash and cash equivalents | 35 255.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 527 830.00 | |||
CO Grand total (0 to V) | 10 201 045.00 | |||
CU Other investments | 6 587 953.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 983 954.00 | 2 789 724.00 | 1 983 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 847 177.00 | 1 594 229.00 | 847 177.00 | |
DL TOTAL (I) | 2 941 131.00 | 4 493 954.00 | 2 941 131.00 | |
DS Convertible Bond Issues | 12 516.00 | 8 325.00 | 12 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 769 888.00 | 3 837 988.00 | 3 769 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 269 337.00 | 1 514 377.00 | 3 269 337.00 | |
DX Trade payables and related accounts | 129 002.00 | 43 262.00 | 129 002.00 | |
DY Tax and social security liabilities | 15 793.00 | 9 105.00 | 15 793.00 | |
EA Other liabilities | 474.00 | |||
EB Prepaid income (2) | 63 376.00 | 63 376.00 | ||
EC TOTAL (IV) | 7 259 914.00 | 5 413 535.00 | 7 259 914.00 | |
EE Grand total (I to V) | 10 201 045.00 | 9 907 489.00 | 10 201 045.00 | |
all companies in France
Complete and comprehensive database.
