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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : STANLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | STANLYNE |
| Siren | 852699925 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3606 |
| Management number | 2019B00880 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17870 BREUIL-MAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 460.00 | 41 460.00 | 41 460.00 | |
028 Tangible Assets | 11 111.00 | 11 111.00 | 11 111.00 | |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 53 007.00 | 53 007.00 | 53 007.00 | |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
110 Total Assets | 59 457.00 | 59 457.00 | 59 457.00 | |
120 Share or Individual Capital | 3 101.00 | |||
126 Legal Reserve | 6 020.00 | |||
136 Profit for the Year | 3 609.00 | |||
142 Total Equity - Total I | 12 730.00 | |||
156 Loans and similar debts | 46 444.00 | |||
166 Suppliers and related accounts | 283.00 | |||
176 Total debts | 46 727.00 | |||
180 Liabilities Total | 59 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 759.00 | 55 759.00 | ||
494 Total Fixed Assets (Decreases) | 3 188.00 | 3 188.00 | ||
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