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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : STEJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | STEJE |
| Siren | 514895697 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13691 |
| Management number | 2009B02124 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 814.00 | 226 707.00 | 107.00 | 226 814.00 |
044 Total Fixed Assets | 226 814.00 | 226 707.00 | 107.00 | 226 814.00 |
068 Receivables – Trade and related accounts | 17 174.00 | 17 174.00 | 17 174.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 42 151.00 | 42 151.00 | 42 151.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 60 589.00 | 60 589.00 | 60 589.00 | |
110 Total Assets | 287 403.00 | 226 707.00 | 60 696.00 | 287 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 330.00 | |||
136 Profit for the Year | 30 044.00 | |||
142 Total Equity - Total I | 58 474.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 2 222.00 | |||
180 Liabilities Total | 60 696.00 | |||
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