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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : STIRWEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | STIRWEN PARTNERS |
| Siren | 814876348 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160808 |
| Management number | 2015B24405 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 |
AH Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
AN Land | 1 104 000.00 | 1 104 000.00 | 1 104 000.00 | |
AP Buildings | 1 703 615.00 | 149 616.00 | 1 553 999.00 | 1 703 615.00 |
AT Other tangible assets | 33 554.00 | 30 432.00 | 3 121.00 | 33 554.00 |
BH Other financial assets | 452.00 | 452.00 | 452.00 | |
BJ TOTAL (I) | 10 293 718.00 | 180 048.00 | 10 113 670.00 | 10 293 718.00 |
BX Customers and related accounts | 199 169.00 | 199 169.00 | 199 169.00 | |
BZ Other receivables | 4 278.00 | 4 278.00 | 4 278.00 | |
CF Cash and cash equivalents | 47 865.00 | 47 865.00 | 47 865.00 | |
CH Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 252 580.00 | 252 580.00 | 252 580.00 | |
CO Grand total (0 to V) | 10 546 298.00 | 180 048.00 | 10 366 249.00 | 10 546 298.00 |
CU Other investments | 7 056 097.00 | 7 056 097.00 | 7 056 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 2 831 132.00 | 1 983 954.00 | 2 831 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 385 760.00 | 847 177.00 | 1 385 760.00 | |
DL TOTAL (I) | 4 326 892.00 | 2 941 132.00 | 4 326 892.00 | |
DS Convertible Bond Issues | 12 517.00 | |||
DU Loans and Debts from Credit Institutions (3) | 2 826 698.00 | 3 769 888.00 | 2 826 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 089 231.00 | 3 269 337.00 | 3 089 231.00 | |
DX Trade payables and related accounts | 1 653.00 | 129 002.00 | 1 653.00 | |
DY Tax and social security liabilities | 50 430.00 | 15 794.00 | 50 430.00 | |
EB Prepaid income (2) | 71 345.00 | 63 376.00 | 71 345.00 | |
EC TOTAL (IV) | 6 039 357.00 | 7 259 914.00 | 6 039 357.00 | |
EE Grand total (I to V) | 10 366 249.00 | 10 201 046.00 | 10 366 249.00 | |
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