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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : STIC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-10-31 | Simplified |
| Name | STIC INVESTISSEMENT |
| Siren | 814838637 |
| Closing | 2016-10-31 |
| Registry code | 8801 |
| Registration number | 682 |
| Management number | 2015B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Rambervillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 335.00 | 620 335.00 | 620 335.00 | |
044 Total Fixed Assets | 620 335.00 | 620 335.00 | 620 335.00 | |
084 Cash | 16 347.00 | 16 347.00 | 16 347.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 16 481.00 | 16 481.00 | 16 481.00 | |
110 Total Assets | 636 816.00 | 636 816.00 | 636 816.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -31 766.00 | |||
142 Total Equity - Total I | 68 233.00 | |||
156 Loans and similar debts | 566 782.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 568 582.00 | |||
180 Liabilities Total | 636 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620 335.00 | |||
195 Of which payables due in more than one year | 516 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 409.00 | 19 409.00 | ||
264 Total operating expenses | 19 409.00 | 19 409.00 | ||
270 Operating profit | -19 409.00 | -19 409.00 | ||
294 Financial expenses | 12 357.00 | 12 357.00 | ||
310 Profit or loss | -31 766.00 | -31 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620 335.00 | 620 335.00 | ||
492 Total Fixed Assets (Increases) | 620 335.00 | 620 335.00 | ||
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