Grow your business safely with STK ENVIRONNEMENT
All the information you need about STK ENVIRONNEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
STK ENVIRONNEMENT >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : STK ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | STK ENVIRONNEMENT |
| Siren | 837597053 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5991 |
| Management number | 2018B00236 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60128 PLAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 264 908.00 | 49 587.00 | 215 321.00 | 264 908.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 315 908.00 | 49 587.00 | 266 321.00 | 315 908.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 20 103.00 | 20 103.00 | 20 103.00 | |
072 Receivables – Other | 6 756.00 | 6 756.00 | 6 756.00 | |
084 Cash | 115 169.00 | 115 169.00 | 115 169.00 | |
092 Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 149 978.00 | 149 978.00 | 149 978.00 | |
110 Total Assets | 465 886.00 | 49 587.00 | 416 299.00 | 465 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 72 916.00 | |||
142 Total Equity - Total I | 73 916.00 | |||
156 Loans and similar debts | 50 654.00 | |||
166 Suppliers and related accounts | 9 332.00 | |||
172 Other debts | 282 397.00 | |||
176 Total debts | 342 383.00 | |||
180 Liabilities Total | 416 299.00 | |||
all companies in France
Complete and comprehensive database.
