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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE FINANCIERE STEMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE CIVILE FINANCIERE STEMART |
| Siren | 842331472 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 8276 |
| Management number | 2018D00577 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 743 303.00 | 743 303.00 | 743 303.00 | |
044 Total Fixed Assets | 743 303.00 | 743 303.00 | 743 303.00 | |
068 Receivables – Trade and related accounts | 70 516.00 | 70 516.00 | 70 516.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 70 708.00 | 70 708.00 | 70 708.00 | |
110 Total Assets | 814 011.00 | 814 011.00 | 814 011.00 | |
120 Share or Individual Capital | 472 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 043.00 | |||
136 Profit for the Year | 49 870.00 | |||
142 Total Equity - Total I | 542 114.00 | |||
156 Loans and similar debts | 254 491.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 594.00 | |||
172 Other debts | 16 406.00 | |||
176 Total debts | 271 897.00 | |||
180 Liabilities Total | 814 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700 037.00 | |||
195 Of which payables due in more than one year | 230 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 5 460.00 | 5 460.00 | ||
264 Total operating expenses | 5 538.00 | 5 538.00 | ||
270 Operating profit | -5 538.00 | -5 538.00 | ||
280 Financial income | 71 953.00 | 71 953.00 | ||
294 Financial expenses | 3 732.00 | 3 732.00 | ||
306 Income tax's | 12 812.00 | 12 812.00 | ||
310 Profit or loss | 49 870.00 | 49 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 470 003.00 | 470 003.00 | ||
490 Total Fixed Assets (Gross Value) | 273 300.00 | 273 300.00 | ||
492 Total Fixed Assets (Increases) | 470 003.00 | 470 003.00 | ||
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