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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : S.A.S. STOYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | S.A.S. STOYAN |
| Siren | 837609544 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16892 |
| Management number | 2018B02870 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 453.00 | 8 759.00 | 18 694.00 | 27 453.00 |
BF Loans | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 69 953.00 | 8 759.00 | 61 194.00 | 69 953.00 |
BL Raw materials, supplies | 15 174.00 | 15 174.00 | 15 174.00 | |
BZ Other receivables | 52 692.00 | 52 692.00 | 52 692.00 | |
CF Cash and cash equivalents | 276 184.00 | 276 184.00 | 276 184.00 | |
CH Prepaid expenses | 22 430.00 | 22 430.00 | 22 430.00 | |
CJ TOTAL (II) | 366 480.00 | 366 480.00 | 366 480.00 | |
CO Grand total (0 to V) | 436 433.00 | 8 759.00 | 427 674.00 | 436 433.00 |
CP Shares due in less than one year | 42 500.00 | 42 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 813.00 | 41 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 779.00 | 41 813.00 | 85 779.00 | |
DL TOTAL (I) | 128 592.00 | 42 813.00 | 128 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 188.00 | 140.00 | 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 206.00 | 41 587.00 | 29 206.00 | |
DX Trade payables and related accounts | 168 950.00 | 71 722.00 | 168 950.00 | |
DY Tax and social security liabilities | 100 739.00 | 74 034.00 | 100 739.00 | |
EC TOTAL (IV) | 299 082.00 | 187 483.00 | 299 082.00 | |
EE Grand total (I to V) | 427 674.00 | 230 296.00 | 427 674.00 | |
EI Including equity loans | 29 206.00 | 29 206.00 | ||
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