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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : STONE HEDGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | STONE HEDGE PROMOTION |
| Siren | 838415545 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018976 |
| Management number | 2018B02028 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 916.00 | 5 395.00 | 3 521.00 | 8 916.00 |
BH Other financial assets | 680 496.00 | 680 496.00 | 680 496.00 | |
BJ TOTAL (I) | 749 310.00 | 5 395.00 | 743 915.00 | 749 310.00 |
BP Services in progress | 199 560.00 | 27 010.00 | 172 550.00 | 199 560.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 100 329.00 | 100 329.00 | 100 329.00 | |
BZ Other receivables | 6 103 793.00 | 6 103 793.00 | 6 103 793.00 | |
CF Cash and cash equivalents | 3 890 101.00 | 3 890 101.00 | 3 890 101.00 | |
CH Prepaid expenses | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 10 296 640.00 | 27 010.00 | 10 269 630.00 | 10 296 640.00 |
CO Grand total (0 to V) | 11 045 951.00 | 32 405.00 | 11 013 546.00 | 11 045 951.00 |
CU Other investments | 59 898.00 | 59 898.00 | 59 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 377 904.00 | 377 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 999 728.00 | 999 728.00 | ||
DL TOTAL (I) | 1 487 633.00 | 1 487 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 053.00 | 351 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 156 337.00 | 6 156 337.00 | ||
DX Trade payables and related accounts | 2 006 836.00 | 2 006 836.00 | ||
DY Tax and social security liabilities | 1 005 167.00 | 1 005 167.00 | ||
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 1 517.00 | 1 517.00 | ||
EC TOTAL (IV) | 9 525 913.00 | 9 525 913.00 | ||
EE Grand total (I to V) | 11 013 546.00 | 11 013 546.00 | ||
EG Accrued income and payables due within one year | 9 226 346.00 | 9 226 346.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 013.00 | 1 013.00 | ||
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