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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : STOVEN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2017-09-30 | Complete |
| Name | STOVEN MANAGEMENT |
| Siren | 820771616 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 7039 |
| Management number | 2016B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62510 Arques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 98 090.00 | 98 090.00 | 98 090.00 | |
CJ TOTAL (II) | 108 307.00 | 108 307.00 | 108 307.00 | |
CO Grand total (0 to V) | 108 307.00 | 108 307.00 | 108 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 058.00 | 72 058.00 | ||
DL TOTAL (I) | 73 058.00 | 73 058.00 | ||
DX Trade payables and related accounts | 876.00 | 876.00 | ||
DY Tax and social security liabilities | 34 373.00 | 34 373.00 | ||
EC TOTAL (IV) | 35 249.00 | 35 249.00 | ||
EE Grand total (I to V) | 108 307.00 | 108 307.00 | ||
EG Accrued income and payables due within one year | 35 249.00 | 35 249.00 | ||
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