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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : STAHL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| Name | STAHL CONSEIL |
| Siren | 824959225 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43665 |
| Management number | 2017B00947 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 424.00 | 1 060.00 | 4 364.00 | 5 424.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 5 424.00 | 1 060.00 | 4 364.00 | 5 424.00 |
BZ Other receivables | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 11 470.00 | 11 470.00 | 11 470.00 | |
CJ TOTAL (II) | 14 356.00 | 14 356.00 | 14 356.00 | |
CO Grand total (0 to V) | 19 780.00 | 1 060.00 | 18 720.00 | 19 780.00 |
| 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 | 24 945.00 | 24 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 286.00 | -15 286.00 | ||
DL TOTAL (I) | 10 759.00 | 10 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 191.00 | 5 191.00 | ||
DX Trade payables and related accounts | 2 770.00 | 2 770.00 | ||
EC TOTAL (IV) | 7 961.00 | 7 961.00 | ||
EE Grand total (I to V) | 18 720.00 | 18 720.00 | ||
EG Accrued income and payables due within one year | 7 061.00 | 7 061.00 | ||
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