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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : STIM ILE DE FRANCE VILLAGE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | STIM ILE DE FRANCE VILLAGE SNC |
| Siren | 384362703 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17331 |
| Management number | 1992B00520 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 478 258.00 | 2 478 258.00 | 2 478 258.00 | |
CF Cash and cash equivalents | 1 807.00 | 1 807.00 | 1 807.00 | |
CJ TOTAL (II) | 2 480 065.00 | 2 480 065.00 | 2 480 065.00 | |
CO Grand total (0 to V) | 2 480 065.00 | 2 480 065.00 | 2 480 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | -232.00 | -291.00 | |
DL TOTAL (I) | 1 234.00 | 1 292.00 | 1 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513 491.00 | 1 300.00 | 513 491.00 | |
DX Trade payables and related accounts | 87.00 | 87.00 | ||
EA Other liabilities | 1 965 253.00 | 1 965 253.00 | ||
EC TOTAL (IV) | 2 478 831.00 | 1 300.00 | 2 478 831.00 | |
EE Grand total (I to V) | 2 480 065.00 | 2 592.00 | 2 480 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 291.00 | |||
GF Total Operating Expenses (II) | 291.00 | |||
GG - OPERATING RESULT (I - II) | -291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 291.00 | 232.00 | 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -291.00 | -232.00 | -291.00 | |
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