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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | STELLA |
| Siren | 809460017 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4855 |
| Management number | 2015B00063 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Belvédère-Campomoro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 380 734.00 | 240 967.00 | 139 767.00 | 380 734.00 |
044 Total Fixed Assets | 380 734.00 | 240 967.00 | 139 767.00 | 380 734.00 |
060 Merchandise inventory | 15 320.00 | 15 320.00 | 15 320.00 | |
068 Receivables – Trade and related accounts | 59 439.00 | 59 439.00 | 59 439.00 | |
072 Receivables – Other | 25 213.00 | 25 213.00 | 25 213.00 | |
084 Cash | 236 416.00 | 236 416.00 | 236 416.00 | |
088 Cash | ||||
092 Prepaid expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 339 035.00 | 339 035.00 | 339 035.00 | |
110 Total Assets | 719 770.00 | 240 967.00 | 478 803.00 | 719 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 769.00 | |||
136 Profit for the Year | 69 044.00 | |||
142 Total Equity - Total I | 132 913.00 | |||
156 Loans and similar debts | 259 656.00 | |||
166 Suppliers and related accounts | 26 853.00 | |||
172 Other debts | 59 381.00 | |||
176 Total debts | 345 890.00 | |||
180 Liabilities Total | 478 803.00 | |||
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