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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : STIPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | STIPP |
| Siren | 804712156 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2274 |
| Management number | 2014B00755 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Seillans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 558.00 | 558.00 | 558.00 | |
AR Technical installations, industrial equipment and tools | 5 725.00 | 4 656.00 | 1 069.00 | 5 725.00 |
AT Other tangible assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 9 183.00 | 7 814.00 | 1 369.00 | 9 183.00 |
BX Customers and related accounts | 1 768.00 | 1 768.00 | 1 768.00 | |
BZ Other receivables | 9 780.00 | 9 780.00 | 9 780.00 | |
CF Cash and cash equivalents | 31 276.00 | 31 276.00 | 31 276.00 | |
CH Prepaid expenses | 788.00 | 788.00 | 788.00 | |
CJ TOTAL (II) | 43 613.00 | 43 613.00 | 43 613.00 | |
CO Grand total (0 to V) | 52 796.00 | 7 814.00 | 44 982.00 | 52 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 38 699.00 | 56 292.00 | 38 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 003.00 | 27 407.00 | -9 003.00 | |
DL TOTAL (I) | 37 946.00 | 91 949.00 | 37 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 2.00 | 4.00 | |
DX Trade payables and related accounts | 5 555.00 | 5 972.00 | 5 555.00 | |
DY Tax and social security liabilities | 1 423.00 | 6 936.00 | 1 423.00 | |
EC TOTAL (IV) | 7 035.00 | 12 964.00 | 7 035.00 | |
EE Grand total (I to V) | 44 982.00 | 104 913.00 | 44 982.00 | |
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