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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : STANNANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | STANNANCY |
| Siren | 489471128 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6040 |
| Management number | 2006B00342 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 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 | 22 555.00 | 21 641.00 | 914.00 | 22 555.00 |
AH Goodwill | 124 550.00 | 124 550.00 | 124 550.00 | |
AP Buildings | 393 858.00 | 389 955.00 | 3 904.00 | 393 858.00 |
AR Technical installations, industrial equipment and tools | 32 486.00 | 32 160.00 | 326.00 | 32 486.00 |
AT Other tangible assets | 98 425.00 | 62 362.00 | 36 063.00 | 98 425.00 |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 671 959.00 | 506 117.00 | 165 842.00 | 671 959.00 |
BL Raw materials, supplies | 15 245.00 | 15 245.00 | 15 245.00 | |
BT Goods | 572.00 | 572.00 | 572.00 | |
BX Customers and related accounts | 26 105.00 | 26 105.00 | 26 105.00 | |
BZ Other receivables | 16 431.00 | 16 431.00 | 16 431.00 | |
CF Cash and cash equivalents | 250 471.00 | 250 471.00 | 250 471.00 | |
CH Prepaid expenses | 14 407.00 | 14 407.00 | 14 407.00 | |
CJ TOTAL (II) | 323 229.00 | 323 229.00 | 323 229.00 | |
CO Grand total (0 to V) | 995 188.00 | 506 117.00 | 489 071.00 | 995 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DG Other reserves | 20 360.00 | 20 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 296.00 | 160 296.00 | ||
DL TOTAL (I) | 223 556.00 | 223 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 858.00 | 117 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 88 272.00 | 88 272.00 | ||
DY Tax and social security liabilities | 58 386.00 | 58 386.00 | ||
EC TOTAL (IV) | 265 515.00 | 265 515.00 | ||
EE Grand total (I to V) | 489 071.00 | 489 071.00 | ||
EG Accrued income and payables due within one year | 189 551.00 | 189 551.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
8B Suppliers and Related Accounts | 88 272.00 | 88 272.00 | 88 272.00 | |
VG Loans with a maturity of up to one year at origin | 117 858.00 | 41 894.00 | 75 964.00 | 117 858.00 |
VQ Other Taxes, Duties, and Similar Debts | 58 386.00 | 58 386.00 | 58 386.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 027.00 | 56 942.00 | 85.00 | 57 027.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 265 515.00 | 189 551.00 | 75 964.00 | 265 515.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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