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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : 21 STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-08-31 | Complete |
| Name | 21 STOCK |
| Siren | 882551021 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 72462 |
| Management number | 2020B02993 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 775 140.00 | 775 140.00 | 775 140.00 | |
CF Cash and cash equivalents | 8 024.00 | 8 024.00 | 8 024.00 | |
CJ TOTAL (II) | 8 024.00 | 8 024.00 | 8 024.00 | |
CO Grand total (0 to V) | 783 164.00 | 783 164.00 | 783 164.00 | |
CS Evaluated investments - equity method | 775 140.00 | 775 140.00 | 775 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 100.00 | 385 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 423.00 | -5 423.00 | ||
DK Regulated provisions | 668.00 | 668.00 | ||
DL TOTAL (I) | 380 344.00 | 380 344.00 | ||
DU Loans and Debts from Credit Institutions (3) | 382 039.00 | 382 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 540.00 | 20 540.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 402 819.00 | 402 819.00 | ||
EE Grand total (I to V) | 783 164.00 | 783 164.00 | ||
EG Accrued income and payables due within one year | 77 622.00 | 77 622.00 | ||
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