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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-18 | Public | 2020-03-31 | Complete |
| 2020-02-21 | Public | 2017-03-31 | Complete |
| 2020-02-19 | Public | 2016-03-31 | Complete |
| Name | LA STELLA |
| Siren | 810674309 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 12572 |
| Management number | 2015D00423 |
| Activity code | 8690D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 27 548.00 | 27 548.00 | 27 548.00 | |
CJ TOTAL (II) | 27 548.00 | 27 548.00 | 27 548.00 | |
CO Grand total (0 to V) | 27 548.00 | 27 548.00 | 27 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 180.00 | 8 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 589.00 | 7 589.00 | ||
DL TOTAL (I) | 16 869.00 | 16 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 340.00 | 6 340.00 | ||
DY Tax and social security liabilities | 4 339.00 | 4 339.00 | ||
EC TOTAL (IV) | 10 679.00 | 10 679.00 | ||
EE Grand total (I to V) | 27 548.00 | 27 548.00 | ||
EI Including equity loans | 6 340.00 | 6 340.00 | ||
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