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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : STEEN CAMPA 98
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | STEEN CAMPA 98 |
| Siren | 389525650 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25339 |
| Management number | 1992B15224 |
| Activity code | 6611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 702.00 | 2 702.00 | 2 702.00 | |
CJ TOTAL (II) | 2 702.00 | 2 702.00 | 2 702.00 | |
CO Grand total (0 to V) | 2 702.00 | 2 702.00 | 2 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -9 310.00 | -9 238.00 | -9 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -826.00 | -72.00 | -826.00 | |
DL TOTAL (I) | -2 514.00 | -1 688.00 | -2 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 435.00 | 4 435.00 | 4 435.00 | |
DX Trade payables and related accounts | 780.00 | 1 320.00 | 780.00 | |
EC TOTAL (IV) | 5 215.00 | 5 755.00 | 5 215.00 | |
EE Grand total (I to V) | 2 702.00 | 4 068.00 | 2 702.00 | |
EG Accrued income and payables due within one year | 5 215.00 | 5 755.00 | 5 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 826.00 | |||
GF Total Operating Expenses (II) | 826.00 | |||
GG - OPERATING RESULT (I - II) | -826.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 244.00 | |||
HH Total exceptional expenses (VIII) | 244.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -244.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 903.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 826.00 | 1 976.00 | 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -826.00 | -72.00 | -826.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
VH Loans with a maturity of more than one year at origin | 1.00 | 5.00 | ||
VI Group and Associates | 4 435.00 | 4 435.00 | 4 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 215.00 | 5 215.00 | 5 215.00 | |
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