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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SCI STELVIO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | SCI STELVIO INVEST |
| Siren | 823964895 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039118 |
| Management number | 2016D02573 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 400.00 | 11 400.00 | 11 400.00 | |
AP Buildings | 102 600.00 | 102 600.00 | 102 600.00 | |
BJ TOTAL (I) | 114 000.00 | 114 000.00 | 114 000.00 | |
CF Cash and cash equivalents | 2 126.00 | 2 126.00 | 2 126.00 | |
CJ TOTAL (II) | 2 126.00 | 2 126.00 | 2 126.00 | |
CO Grand total (0 to V) | 116 126.00 | 116 126.00 | 116 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 377.00 | -43 710.00 | -35 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 401.00 | 8 333.00 | 7 401.00 | |
DL TOTAL (I) | -26 976.00 | -34 377.00 | -26 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 194.00 | 147 608.00 | 140 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 908.00 | 2 908.00 | 2 908.00 | |
EC TOTAL (IV) | 143 102.00 | 150 516.00 | 143 102.00 | |
EE Grand total (I to V) | 116 126.00 | 116 139.00 | 116 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 560.00 | |||
FJ Net sales | 10 560.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 560.00 | |||
FW Other purchases and external expenses | 1 281.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
GF Total Operating Expenses (II) | 1 644.00 | |||
GG - OPERATING RESULT (I - II) | 8 915.00 | |||
GU Total financial expenses (VI) | 1 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 560.00 | 10 953.00 | 10 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 159.00 | 2 620.00 | 3 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 401.00 | 8 333.00 | 7 401.00 | |
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