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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SIF PAINSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-23 | Partially confidential | 2015-12-31 | Complete |
| Name | STICK-IT FRANCE |
| Siren | 791807985 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2980 |
| Management number | 2013B00861 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 529.00 | 16 529.00 | 16 529.00 | |
AF Concessions, Patents and Similar Rights | 1 343.00 | 1 343.00 | 1 343.00 | |
AH Goodwill | 267 280.00 | 267 280.00 | 267 280.00 | |
AR Technical installations, industrial equipment and tools | 5 100.00 | 5 100.00 | 5 100.00 | |
AT Other tangible assets | 1 569.00 | 957.00 | 613.00 | 1 569.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 294 421.00 | 23 929.00 | 270 493.00 | 294 421.00 |
BT Goods | 132 677.00 | 132 677.00 | 132 677.00 | |
BX Customers and related accounts | 55 270.00 | 55 270.00 | 55 270.00 | |
BZ Other receivables | 49 826.00 | 49 826.00 | 49 826.00 | |
CF Cash and cash equivalents | 167 068.00 | 167 068.00 | 167 068.00 | |
CH Prepaid expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
CJ TOTAL (II) | 408 465.00 | 408 465.00 | 408 465.00 | |
CO Grand total (0 to V) | 702 887.00 | 23 929.00 | 678 958.00 | 702 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 280 904.00 | 280 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 334.00 | 81 334.00 | ||
DL TOTAL (I) | 384 238.00 | 384 238.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 300.00 | 86 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 961.00 | 3 961.00 | ||
DW Advances and down payments received on current orders | 8 182.00 | 8 182.00 | ||
DX Trade payables and related accounts | 124 146.00 | 124 146.00 | ||
DY Tax and social security liabilities | 47 886.00 | 47 886.00 | ||
EA Other liabilities | 24 245.00 | 24 245.00 | ||
EC TOTAL (IV) | 294 720.00 | 294 720.00 | ||
EE Grand total (I to V) | 678 958.00 | 678 958.00 | ||
EG Accrued income and payables due within one year | 184 048.00 | 184 048.00 | ||
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