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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : STERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | STERNE |
| Siren | 883121048 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5142 |
| Management number | 2020B01587 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 363 030.00 | 363 030.00 | 363 030.00 | |
CO Grand total (0 to V) | 363 030.00 | 363 030.00 | 363 030.00 | |
CU Other investments | 363 030.00 | 363 030.00 | 363 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 363 040.00 | 10.00 | 363 040.00 | |
DH Retained earnings | -72.00 | -72.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -72.00 | -46.00 | |
DL TOTAL (I) | 362 922.00 | -62.00 | 362 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 45.00 | 108.00 | |
EC TOTAL (IV) | 108.00 | 62.00 | 108.00 | |
EE Grand total (I to V) | 363 030.00 | 363 030.00 | ||
EI Including equity loans | 108.00 | 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 72.00 | 46.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -72.00 | -46.00 | |
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