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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| Name | STAN |
| Siren | 793795352 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3830 |
| Management number | 2014B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 792.00 | 1 792.00 | 1 792.00 | |
AT Other tangible assets | 77 766.00 | 53 461.00 | 24 305.00 | 77 766.00 |
BB Receivables related to investments | 104 152.00 | 104 152.00 | 104 152.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 184 010.00 | 55 253.00 | 128 757.00 | 184 010.00 |
BX Customers and related accounts | 585 042.00 | 25 715.00 | 559 327.00 | 585 042.00 |
BZ Other receivables | 24 052.00 | 24 052.00 | 24 052.00 | |
CD Marketable securities | 201 735.00 | 201 735.00 | 201 735.00 | |
CF Cash and cash equivalents | 992 429.00 | 992 429.00 | 992 429.00 | |
CH Prepaid expenses | 9 340.00 | 9 340.00 | 9 340.00 | |
CJ TOTAL (II) | 1 812 598.00 | 25 715.00 | 1 786 884.00 | 1 812 598.00 |
CO Grand total (0 to V) | 1 996 608.00 | 80 968.00 | 1 915 640.00 | 1 996 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 600.00 | 10 300.00 | 10 600.00 | |
DB Share, merger, contribution premiums, etc. | 34 635.00 | 14 409.00 | 34 635.00 | |
DD Legal reserve (1) | 1 030.00 | 1 000.00 | 1 030.00 | |
DG Other reserves | 1 010 331.00 | 758 969.00 | 1 010 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 240.00 | 251 391.00 | 313 240.00 | |
DL TOTAL (I) | 1 369 835.00 | 1 036 070.00 | 1 369 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 371.00 | 331.00 | 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 168.00 | 20 240.00 | 30 168.00 | |
DX Trade payables and related accounts | 134 095.00 | 111 911.00 | 134 095.00 | |
DY Tax and social security liabilities | 306 595.00 | 146 211.00 | 306 595.00 | |
EA Other liabilities | 1 116.00 | 13 986.00 | 1 116.00 | |
EB Prepaid income (2) | 73 460.00 | 37 507.00 | 73 460.00 | |
EC TOTAL (IV) | 545 805.00 | 330 185.00 | 545 805.00 | |
EE Grand total (I to V) | 1 915 640.00 | 1 366 254.00 | 1 915 640.00 | |
EG Accrued income and payables due within one year | 545 805.00 | 545 805.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 371.00 | 371.00 | ||
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