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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : VOLTAIRE PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | STONE HEDGE HOLDING |
| Siren | 808380901 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018971 |
| Management number | 2014B06740 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 493.00 | 28 644.00 | 61 848.00 | 90 493.00 |
BH Other financial assets | 72 768.00 | 72 768.00 | 72 768.00 | |
BJ TOTAL (I) | 382 161.00 | 32 644.00 | 349 517.00 | 382 161.00 |
BV Advances and down payments on orders | 4 586.00 | 4 586.00 | 4 586.00 | |
BX Customers and related accounts | 1 078 437.00 | 1 078 437.00 | 1 078 437.00 | |
BZ Other receivables | 7 278 847.00 | 2 000.00 | 7 276 847.00 | 7 278 847.00 |
CF Cash and cash equivalents | 535 210.00 | 535 210.00 | 535 210.00 | |
CH Prepaid expenses | 40 215.00 | 40 215.00 | 40 215.00 | |
CJ TOTAL (II) | 8 937 296.00 | 2 000.00 | 8 935 296.00 | 8 937 296.00 |
CO Grand total (0 to V) | 9 319 458.00 | 34 644.00 | 9 284 813.00 | 9 319 458.00 |
CU Other investments | 218 900.00 | 4 000.00 | 214 900.00 | 218 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 880.00 | 3 880.00 | ||
DD Legal reserve (1) | 19 764.00 | 19 764.00 | ||
DG Other reserves | 245 202.00 | 245 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 526 583.00 | 526 583.00 | ||
DL TOTAL (I) | 1 045 430.00 | 1 045 430.00 | ||
DQ Provisions for Expenses | 150 000.00 | 150 000.00 | ||
DR TOTAL (IV) | 150 000.00 | 150 000.00 | ||
DT Other Bond Issues | 6 250 000.00 | 6 250 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 516.00 | 113 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 179 912.00 | 1 179 912.00 | ||
DX Trade payables and related accounts | 342 705.00 | 342 705.00 | ||
DY Tax and social security liabilities | 203 248.00 | 203 248.00 | ||
EC TOTAL (IV) | 8 089 383.00 | 8 089 383.00 | ||
EE Grand total (I to V) | 9 284 813.00 | 9 284 813.00 | ||
EG Accrued income and payables due within one year | 2 308 064.00 | 2 308 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 845.00 | 5 845.00 | ||
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