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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : STORCKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| Name | STORCKIMMO |
| Siren | 840211866 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3130 |
| Management number | 2018B00455 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68570 Soultzmatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 2 051.00 | 2 051.00 | 2 051.00 | |
CF Cash and cash equivalents | 40 464.00 | 40 464.00 | 40 464.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 139 987.00 | 139 987.00 | 139 987.00 | |
CO Grand total (0 to V) | 139 987.00 | 139 987.00 | 139 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 527.00 | 27 527.00 | ||
DL TOTAL (I) | 28 527.00 | 28 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 482.00 | 482.00 | ||
DX Trade payables and related accounts | 106 121.00 | 106 121.00 | ||
DY Tax and social security liabilities | 4 858.00 | 4 858.00 | ||
EC TOTAL (IV) | 111 460.00 | 111 460.00 | ||
EE Grand total (I to V) | 139 987.00 | 139 987.00 | ||
EG Accrued income and payables due within one year | 111 460.00 | 111 460.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 106 121.00 | 106 121.00 | 106 121.00 | |
8E Income Taxes | 4 858.00 | 4 858.00 | 4 858.00 | |
VB VAT | 2 051.00 | 2 051.00 | 2 051.00 | |
VI Group and Associates | 482.00 | 482.00 | 482.00 | |
VS Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 523.00 | 3 523.00 | 3 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 460.00 | 111 460.00 | 111 460.00 | |
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