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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : STD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2015-06-30 | Complete |
| Name | STD FRANCE |
| Siren | 523603009 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11325 |
| Management number | 2014B00057 |
| Activity code | 3900Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 768.00 | 2 768.00 | 2 768.00 | |
AR Technical installations, industrial equipment and tools | 87 862.00 | 77 055.00 | 10 807.00 | 87 862.00 |
AT Other tangible assets | 21 711.00 | 11 426.00 | 10 285.00 | 21 711.00 |
BH Other financial assets | 2 120.00 | 2 120.00 | 2 120.00 | |
BJ TOTAL (I) | 114 461.00 | 91 249.00 | 23 212.00 | 114 461.00 |
BX Customers and related accounts | 879 751.00 | 879 751.00 | 879 751.00 | |
BZ Other receivables | 140 426.00 | 140 426.00 | 140 426.00 | |
CD Marketable securities | 30 915.00 | 30 915.00 | 30 915.00 | |
CF Cash and cash equivalents | 217 375.00 | 217 375.00 | 217 375.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 268 467.00 | 1 268 467.00 | 1 268 467.00 | |
CO Grand total (0 to V) | 1 382 928.00 | 91 249.00 | 1 291 680.00 | 1 382 928.00 |
CP Shares due in less than one year | 2 120.00 | 2 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 364 800.00 | 332 800.00 | 364 800.00 | |
DH Retained earnings | 4.00 | 50.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 054.00 | 98 954.00 | 33 054.00 | |
DL TOTAL (I) | 452 858.00 | 486 804.00 | 452 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 936.00 | 10 107.00 | 3 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 177.00 | 1 615.00 | 2 177.00 | |
DX Trade payables and related accounts | 610 838.00 | 115 544.00 | 610 838.00 | |
DY Tax and social security liabilities | 198 167.00 | 117 454.00 | 198 167.00 | |
EA Other liabilities | 23 704.00 | 19 235.00 | 23 704.00 | |
EC TOTAL (IV) | 838 821.00 | 263 956.00 | 838 821.00 | |
EE Grand total (I to V) | 1 291 680.00 | 750 760.00 | 1 291 680.00 | |
EG Accrued income and payables due within one year | 838 821.00 | 257 927.00 | 838 821.00 | |
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