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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3492 |
| Management number | 2006B00342 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 22 475.00 | 80.00 | 22 555.00 |
AH Goodwill | 124 550.00 | 124 550.00 | 124 550.00 | |
AP Buildings | 393 858.00 | 390 755.00 | 3 104.00 | 393 858.00 |
AR Technical installations, industrial equipment and tools | 32 584.00 | 29 405.00 | 3 179.00 | 32 584.00 |
AT Other tangible assets | 103 007.00 | 70 556.00 | 32 451.00 | 103 007.00 |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 676 639.00 | 513 190.00 | 163 449.00 | 676 639.00 |
BL Raw materials, supplies | 21 496.00 | 21 496.00 | 21 496.00 | |
BX Customers and related accounts | 28 185.00 | 28 185.00 | 28 185.00 | |
BZ Other receivables | 35 794.00 | 35 794.00 | 35 794.00 | |
CF Cash and cash equivalents | 166 343.00 | 166 343.00 | 166 343.00 | |
CH Prepaid expenses | 14 820.00 | 14 820.00 | 14 820.00 | |
CJ TOTAL (II) | 266 638.00 | 266 638.00 | 266 638.00 | |
CO Grand total (0 to V) | 943 277.00 | 513 190.00 | 430 087.00 | 943 277.00 |
| 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 | 24 656.00 | 24 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 975.00 | 141 975.00 | ||
DL TOTAL (I) | 209 531.00 | 209 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 636.00 | 91 636.00 | ||
DX Trade payables and related accounts | 90 716.00 | 90 716.00 | ||
DY Tax and social security liabilities | 38 204.00 | 38 204.00 | ||
EC TOTAL (IV) | 220 556.00 | 220 556.00 | ||
EE Grand total (I to V) | 430 087.00 | 430 087.00 | ||
EG Accrued income and payables due within one year | 171 686.00 | 171 686.00 | ||
| 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 | 90 716.00 | 90 716.00 | 90 716.00 | |
VG Loans with a maturity of up to one year at origin | 91 636.00 | 42 766.00 | 48 870.00 | 91 636.00 |
VQ Other Taxes, Duties, and Similar Debts | 38 204.00 | 38 204.00 | 38 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 885.00 | 78 800.00 | 85.00 | 78 885.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 220 556.00 | 171 686.00 | 48 870.00 | 220 556.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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