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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : STANROC ALESIA 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | STANROC ALESIA 17 |
| Siren | 828858902 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106514 |
| Management number | 2017B08317 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 842 536.00 | 842 536.00 | 842 536.00 | |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 14 336.00 | 14 336.00 | 14 336.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 861 398.00 | 861 398.00 | 861 398.00 | |
CO Grand total (0 to V) | 861 398.00 | 861 398.00 | 861 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 985.00 | 94 985.00 | ||
DL TOTAL (I) | 104 985.00 | 104 985.00 | ||
DU Loans and Debts from Credit Institutions (3) | 194 877.00 | 194 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168 772.00 | 168 772.00 | ||
DX Trade payables and related accounts | 129 416.00 | 129 416.00 | ||
DY Tax and social security liabilities | 25 925.00 | 25 925.00 | ||
EA Other liabilities | 237 422.00 | 237 422.00 | ||
EC TOTAL (IV) | 756 413.00 | 756 413.00 | ||
EE Grand total (I to V) | 861 398.00 | 861 398.00 | ||
EI Including equity loans | 168 772.00 | 168 772.00 | ||
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