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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : STELLANDRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-04-30 | Simplified |
| Name | STELLANDRIA |
| Siren | 912080850 |
| Closing | 2022-04-30 |
| Registry code | 8305 |
| Registration number | B2022/014644 |
| Management number | 2022B00962 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999 834.00 | 999 834.00 | 999 834.00 | |
044 Total Fixed Assets | 999 834.00 | 999 834.00 | 999 834.00 | |
110 Total Assets | 999 834.00 | 999 834.00 | 999 834.00 | |
120 Share or Individual Capital | 890 000.00 | |||
136 Profit for the Year | 105 812.00 | |||
142 Total Equity - Total I | 995 812.00 | |||
166 Suppliers and related accounts | 3 791.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 999 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
264 Total operating expenses | 3 956.00 | 3 956.00 | ||
270 Operating profit | -3 956.00 | -3 956.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 105 812.00 | 105 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999 834.00 | 999 834.00 | ||
492 Total Fixed Assets (Increases) | 999 834.00 | 999 834.00 | ||
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