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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : M&C STOECKEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | M&C STOECKEL HOLDING |
| Siren | 852609239 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2857 |
| Management number | 2020B03036 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 750 013.00 | 750 013.00 | 750 013.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 099.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 926.00 | |||
172 Other debts | 750 926.00 | |||
176 Total debts | 751 178.00 | |||
180 Liabilities Total | 750 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 167.00 | 167.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750 000.00 | 750 000.00 | ||
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