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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : STB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2015-12-31 | Complete |
| Name | STB CONSEIL |
| Siren | 808007744 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10477 |
| Management number | 2014B24067 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 278.00 | 9 278.00 | 9 278.00 | |
CJ TOTAL (II) | 9 278.00 | 9 278.00 | 9 278.00 | |
CO Grand total (0 to V) | 9 278.00 | 9 278.00 | 9 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 700.00 | -2 460.00 | 7 700.00 | |
DL TOTAL (I) | 8 700.00 | -1 460.00 | 8 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 578.00 | 2 491.00 | 578.00 | |
EC TOTAL (IV) | 578.00 | 2 491.00 | 578.00 | |
EE Grand total (I to V) | 9 278.00 | 1 031.00 | 9 278.00 | |
EG Accrued income and payables due within one year | 578.00 | 2 491.00 | 578.00 | |
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