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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : STAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | STAL IMMOBILIER |
| Siren | 890965049 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026062 |
| Management number | 2020B07653 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 717 254.00 | 717 254.00 | 717 254.00 | |
072 Receivables – Other | 13 843.00 | 13 843.00 | 13 843.00 | |
084 Cash | 22 548.00 | 22 548.00 | 22 548.00 | |
096 Total Current Assets + Prepaid Expenses | 753 646.00 | 753 646.00 | 753 646.00 | |
110 Total Assets | 753 646.00 | 753 646.00 | 753 646.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 241.00 | |||
142 Total Equity - Total I | 10 758.00 | |||
156 Loans and similar debts | 580 000.00 | |||
166 Suppliers and related accounts | 32 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 000.00 | |||
172 Other debts | 130 149.00 | |||
176 Total debts | 742 888.00 | |||
180 Liabilities Total | 753 646.00 | |||
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