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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : STAMPTEC FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-10-22 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | STAMPTEC FRANCE SAS |
| Siren | 487852675 |
| Closing | 2019-03-31 |
| Registry code | 9001 |
| Registration number | 4722 |
| Management number | 2006B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90150 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 520 407.00 | 2 520 407.00 | 2 520 407.00 | |
BJ TOTAL (I) | 7 659 686.00 | 7 659 686.00 | 7 659 686.00 | |
CO Grand total (0 to V) | 7 659 686.00 | 7 659 686.00 | 7 659 686.00 | |
CU Other investments | 5 139 280.00 | 5 139 280.00 | 5 139 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DH Retained earnings | -13 086 472.00 | -12 595 206.00 | -13 086 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -368 373.00 | -491 266.00 | -368 373.00 | |
DL TOTAL (I) | -12 754 845.00 | -12 386 472.00 | -12 754 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 408 012.00 | 20 038 588.00 | 20 408 012.00 | |
EA Other liabilities | 6 520.00 | 7 516.00 | 6 520.00 | |
EC TOTAL (IV) | 20 414 532.00 | 20 046 159.00 | 20 414 532.00 | |
EE Grand total (I to V) | 7 659 686.00 | 7 659 686.00 | 7 659 686.00 | |
EG Accrued income and payables due within one year | 6 480.00 | 7 476.00 | 6 480.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 734.00 | |||
GF Total Operating Expenses (II) | 8 734.00 | |||
GG - OPERATING RESULT (I - II) | -8 734.00 | |||
GR Interest and similar expenses | 359 639.00 | |||
GU Total financial expenses (VI) | 359 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -368 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 368 373.00 | 491 266.00 | 368 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -368 373.00 | -491 266.00 | -368 373.00 | |
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