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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : STER-INOUÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | STER-INOUÏ |
| Siren | 839433299 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12680 |
| Management number | 2018B00973 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 756.00 | 12 756.00 | 12 756.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 95 024.00 | 95 024.00 | 95 024.00 | |
096 Total Current Assets + Prepaid Expenses | 109 519.00 | 109 519.00 | 109 519.00 | |
110 Total Assets | 109 534.00 | 109 534.00 | 109 534.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 34 862.00 | |||
136 Profit for the Year | 18 979.00 | |||
142 Total Equity - Total I | 56 592.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 618.00 | |||
172 Other debts | 52 737.00 | |||
176 Total debts | 52 942.00 | |||
180 Liabilities Total | 109 534.00 | |||
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