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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : STMIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| Name | STMIG |
| Siren | 827560962 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010901 |
| Management number | 2017B00393 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668 462.00 | 308 551.00 | 359 911.00 | 668 462.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 679 462.00 | 308 551.00 | 370 911.00 | 679 462.00 |
064 Advances and down payments on orders | 2 697.00 | 2 697.00 | 2 697.00 | |
068 Receivables – Trade and related accounts | 160 332.00 | 160 332.00 | 160 332.00 | |
072 Receivables – Other | 62 844.00 | 62 844.00 | 62 844.00 | |
084 Cash | 8 171.00 | 8 171.00 | 8 171.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 234 260.00 | 234 260.00 | 234 260.00 | |
110 Total Assets | 913 722.00 | 308 551.00 | 605 171.00 | 913 722.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 112 605.00 | |||
136 Profit for the Year | 7 454.00 | |||
142 Total Equity - Total I | 129 959.00 | |||
156 Loans and similar debts | 283 671.00 | |||
164 Advances and down payments received on current orders | 33 471.00 | |||
166 Suppliers and related accounts | 99 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 58 654.00 | |||
176 Total debts | 475 212.00 | |||
180 Liabilities Total | 605 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 358.00 | |||
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