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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SARL STOCK US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | STOCK US |
| Siren | 519878219 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10490 |
| Management number | 2010B00950 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 6 075.00 | 6 075.00 | 6 075.00 | |
BT Goods | ||||
BX Customers and related accounts | 66 268.00 | 66 012.00 | 257.00 | 66 268.00 |
BZ Other receivables | 822 108.00 | 822 108.00 | 822 108.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 247 607.00 | 247 607.00 | 247 607.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 145 984.00 | 66 012.00 | 1 079 972.00 | 1 145 984.00 |
CO Grand total (0 to V) | 1 152 059.00 | 66 012.00 | 1 086 047.00 | 1 152 059.00 |
CU Other investments | 6 075.00 | 6 075.00 | 6 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 18 282.00 | 842.00 | 18 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 782 373.00 | 174 640.00 | 782 373.00 | |
DL TOTAL (I) | 808 905.00 | 183 732.00 | 808 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 446.00 | |||
DX Trade payables and related accounts | 7 492.00 | 106 279.00 | 7 492.00 | |
DY Tax and social security liabilities | 269 649.00 | 91 124.00 | 269 649.00 | |
EC TOTAL (IV) | 277 141.00 | 197 849.00 | 277 141.00 | |
EE Grand total (I to V) | 1 086 047.00 | 381 581.00 | 1 086 047.00 | |
EG Accrued income and payables due within one year | 277 141.00 | 197 849.00 | 277 141.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 446.00 | |||
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