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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : STOCKOSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | STOCKOSYL |
| Siren | 508200367 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3562 |
| Management number | 2009B00530 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 SEMUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 492.00 | 2 111.00 | 382.00 | 2 492.00 |
AT Other tangible assets | 5 673.00 | 5 545.00 | 127.00 | 5 673.00 |
BH Other financial assets | 709.00 | 709.00 | 709.00 | |
BJ TOTAL (I) | 8 925.00 | 7 656.00 | 1 269.00 | 8 925.00 |
BT Goods | 6 999.00 | 6 999.00 | 6 999.00 | |
BV Advances and down payments on orders | 12 648.00 | 12 648.00 | 12 648.00 | |
BX Customers and related accounts | 28 881.00 | 28 881.00 | 28 881.00 | |
BZ Other receivables | 296 196.00 | 296 196.00 | 296 196.00 | |
CF Cash and cash equivalents | 251 709.00 | 251 709.00 | 251 709.00 | |
CH Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
CJ TOTAL (II) | 597 950.00 | 597 950.00 | 597 950.00 | |
CO Grand total (0 to V) | 606 875.00 | 7 656.00 | 599 219.00 | 606 875.00 |
CP Shares due in less than one year | 709.00 | 709.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 2 189.00 | 2 189.00 | 2 189.00 | |
DE Statutory or contractual reserves | 299 582.00 | 292 127.00 | 299 582.00 | |
DH Retained earnings | 139 107.00 | 69 554.00 | 139 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 309.00 | 77 008.00 | 23 309.00 | |
DL TOTAL (I) | 466 187.00 | 442 878.00 | 466 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 390 000.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 131.00 | 47 397.00 | 78 131.00 | |
DX Trade payables and related accounts | 23 777.00 | 1 741.00 | 23 777.00 | |
DY Tax and social security liabilities | 29 180.00 | 16 853.00 | 29 180.00 | |
EA Other liabilities | 1 905.00 | 1 905.00 | ||
EC TOTAL (IV) | 133 032.00 | 455 991.00 | 133 032.00 | |
EE Grand total (I to V) | 599 219.00 | 898 869.00 | 599 219.00 | |
EG Accrued income and payables due within one year | 133 032.00 | 455 991.00 | 133 032.00 | |
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