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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : STIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | STIN |
| Siren | 793449356 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3541 |
| Management number | 2013B00385 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 087.00 | 2 880.00 | 208.00 | 3 087.00 |
AR Technical installations, industrial equipment and tools | 55 064.00 | 39 735.00 | 15 329.00 | 55 064.00 |
AT Other tangible assets | 62 136.00 | 47 460.00 | 14 676.00 | 62 136.00 |
BF Loans | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 694.00 | 694.00 | 694.00 | |
BJ TOTAL (I) | 121 369.00 | 90 074.00 | 31 295.00 | 121 369.00 |
BL Raw materials, supplies | 20 840.00 | 20 840.00 | 20 840.00 | |
BN Goods in progress | 21 560.00 | 21 560.00 | 21 560.00 | |
BX Customers and related accounts | 180 580.00 | 180 580.00 | 180 580.00 | |
BZ Other receivables | 36 966.00 | 36 966.00 | 36 966.00 | |
CF Cash and cash equivalents | 145 573.00 | 145 573.00 | 145 573.00 | |
CH Prepaid expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
CJ TOTAL (II) | 408 409.00 | 408 409.00 | 408 409.00 | |
CO Grand total (0 to V) | 529 778.00 | 90 074.00 | 439 703.00 | 529 778.00 |
CS Evaluated investments - equity method | 88.00 | 88.00 | 88.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 300.00 | 10 300.00 | 10 300.00 | |
DD Legal reserve (1) | 1 030.00 | 1 030.00 | 1 030.00 | |
DG Other reserves | 265 125.00 | 265 125.00 | 265 125.00 | |
DH Retained earnings | -19 220.00 | -19 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 814.00 | -19 220.00 | 30 814.00 | |
DL TOTAL (I) | 288 049.00 | 257 235.00 | 288 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 447.00 | 3 444.00 | 23 447.00 | |
DX Trade payables and related accounts | 41 947.00 | 94 139.00 | 41 947.00 | |
DY Tax and social security liabilities | 81 499.00 | 100 897.00 | 81 499.00 | |
EA Other liabilities | 4 762.00 | 3 499.00 | 4 762.00 | |
EC TOTAL (IV) | 151 654.00 | 201 979.00 | 151 654.00 | |
EE Grand total (I to V) | 439 703.00 | 459 213.00 | 439 703.00 | |
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