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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : STELLA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | STELLA DISTRIBUTION |
| Siren | 831542121 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4719 |
| Management number | 2017B01982 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 245.00 | 23 245.00 | 23 245.00 | |
068 Receivables – Trade and related accounts | 30 034.00 | 30 034.00 | 30 034.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
096 Total Current Assets + Prepaid Expenses | 72 963.00 | 72 963.00 | 72 963.00 | |
110 Total Assets | 72 963.00 | 72 963.00 | 72 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 900.00 | |||
142 Total Equity - Total I | 10 900.00 | |||
166 Suppliers and related accounts | 53 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 962.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 62 063.00 | |||
180 Liabilities Total | 72 963.00 | |||
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