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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : STABILIGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | STABILIGEN |
| Siren | 333965655 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2847 |
| Management number | 1985B00433 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 325.00 | 9 445.00 | 1 879.00 | 11 325.00 |
AR Technical installations, industrial equipment and tools | 199 173.00 | 186 394.00 | 12 779.00 | 199 173.00 |
AT Other tangible assets | 417 392.00 | 173 130.00 | 244 262.00 | 417 392.00 |
BB Receivables related to investments | 301 043.00 | 301 043.00 | 301 043.00 | |
BH Other financial assets | 2 530.00 | 2 530.00 | 2 530.00 | |
BJ TOTAL (I) | 950 714.00 | 368 970.00 | 581 743.00 | 950 714.00 |
BX Customers and related accounts | 5 768.00 | 5 768.00 | 5 768.00 | |
BZ Other receivables | 52 692.00 | 52 692.00 | 52 692.00 | |
CH Prepaid expenses | 27 216.00 | 27 216.00 | 27 216.00 | |
CJ TOTAL (II) | 85 677.00 | 85 677.00 | 85 677.00 | |
CO Grand total (0 to V) | 1 036 391.00 | 368 970.00 | 667 420.00 | 1 036 391.00 |
CU Other investments | 19 250.00 | 19 250.00 | 19 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 845.00 | 4 845.00 | ||
DG Other reserves | 72 772.00 | 72 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 781.00 | 63 781.00 | ||
DL TOTAL (I) | 189 400.00 | 189 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 304 505.00 | 304 505.00 | ||
DW Advances and down payments received on current orders | 56 655.00 | 56 655.00 | ||
DX Trade payables and related accounts | 18 776.00 | 18 776.00 | ||
DY Tax and social security liabilities | 98 083.00 | 98 083.00 | ||
EC TOTAL (IV) | 478 020.00 | 478 020.00 | ||
EE Grand total (I to V) | 667 420.00 | 667 420.00 | ||
EG Accrued income and payables due within one year | 285 955.00 | 285 955.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 299.00 | 118 299.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 313 511.00 | 61 731.00 | 6 273.00 | 313 511.00 |
PE DEPRECIATION Total including other intangible assets | 4 557.00 | 4 888.00 | 4 557.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 308 954.00 | 56 843.00 | 6 273.00 | 308 954.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 776.00 | 18 776.00 | 18 776.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 98 083.00 | 98 083.00 | 98 083.00 | |
VS Prepaid expenses | 27 216.00 | 27 216.00 | ||
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