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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : FINANCIERE STANVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-09-10 | Public | 2013-12-31 | Simplified |
| 2018-04-03 | Public | 2015-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE STANVIN |
| Siren | 522098755 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11068 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 62 492.00 | 62 492.00 | 62 492.00 | |
CB Subscribed and called capital, not paid | 101 038.00 | 101 038.00 | 101 038.00 | |
CD Marketable securities | 2 035.00 | 2 035.00 | 2 035.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 103 093.00 | 103 093.00 | 103 093.00 | |
CO Grand total (0 to V) | 165 585.00 | 165 585.00 | 165 585.00 | |
CU Other investments | 62 492.00 | 62 492.00 | 62 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 413 500.00 | 413 500.00 | 413 500.00 | |
DH Retained earnings | -622 893.00 | -581 539.00 | -622 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -756.00 | -41 353.00 | -756.00 | |
DL TOTAL (I) | -210 149.00 | -209 393.00 | -210 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 896.00 | 134 450.00 | 129 896.00 | |
DX Trade payables and related accounts | 5 283.00 | 3 825.00 | 5 283.00 | |
EA Other liabilities | 240 554.00 | 235 504.00 | 240 554.00 | |
EC TOTAL (IV) | 375 734.00 | 373 780.00 | 375 734.00 | |
EE Grand total (I to V) | 165 585.00 | 164 387.00 | 165 585.00 | |
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