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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : STECEVAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | STECEVAL GESTION |
| Siren | 508752292 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10316 |
| Management number | 2008B03428 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
080 Sellable securities | 31 921.00 | 31 921.00 | 31 921.00 | |
084 Cash | 92 412.00 | 92 412.00 | 92 412.00 | |
096 Total Current Assets + Prepaid Expenses | 124 543.00 | 124 543.00 | 124 543.00 | |
110 Total Assets | 124 543.00 | 124 543.00 | 124 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 125 888.00 | |||
136 Profit for the Year | -2 445.00 | |||
142 Total Equity - Total I | 124 543.00 | |||
180 Liabilities Total | 124 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 114.00 | 849.00 | 2 114.00 | |
244 Taxes, duties and similar payments | 602.00 | |||
252 Social security contributions | -1 862.00 | |||
264 Total operating expenses | 2 114.00 | -411.00 | 2 114.00 | |
270 Operating profit | -2 114.00 | 411.00 | -2 114.00 | |
280 Financial income | 1 510.00 | 1 418.00 | 1 510.00 | |
294 Financial expenses | 1 841.00 | 1 841.00 | ||
310 Profit or loss | -2 445.00 | 1 829.00 | -2 445.00 | |
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