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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| Name | STAN |
| Siren | 793795352 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4014 |
| Management number | 2014B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 EGUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 792.00 | 1 792.00 | 1 792.00 | |
AT Other tangible assets | 66 352.00 | 41 104.00 | 25 247.00 | 66 352.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 68 444.00 | 42 897.00 | 25 547.00 | 68 444.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 232 926.00 | 1 250.00 | 231 676.00 | 232 926.00 |
BZ Other receivables | 152 930.00 | 152 930.00 | 152 930.00 | |
CD Marketable securities | 201 735.00 | 201 735.00 | 201 735.00 | |
CF Cash and cash equivalents | 735 071.00 | 735 071.00 | 735 071.00 | |
CH Prepaid expenses | 19 295.00 | 19 295.00 | 19 295.00 | |
CJ TOTAL (II) | 1 341 957.00 | 1 250.00 | 1 340 707.00 | 1 341 957.00 |
CO Grand total (0 to V) | 1 410 400.00 | 44 146.00 | 1 366 254.00 | 1 410 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 300.00 | 10 000.00 | 10 300.00 | |
DB Share, merger, contribution premiums, etc. | 14 409.00 | 14 409.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 758 969.00 | 492 423.00 | 758 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 391.00 | 266 546.00 | 251 391.00 | |
DL TOTAL (I) | 1 036 070.00 | 769 969.00 | 1 036 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 331.00 | 21 883.00 | 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 240.00 | 37 826.00 | 20 240.00 | |
DX Trade payables and related accounts | 111 911.00 | 256 379.00 | 111 911.00 | |
DY Tax and social security liabilities | 146 211.00 | 175 297.00 | 146 211.00 | |
EA Other liabilities | 13 986.00 | 13 986.00 | ||
EB Prepaid income (2) | 37 507.00 | 155 949.00 | 37 507.00 | |
EC TOTAL (IV) | 330 185.00 | 647 334.00 | 330 185.00 | |
EE Grand total (I to V) | 1 366 254.00 | 1 417 304.00 | 1 366 254.00 | |
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