Grow your business safely with STIPP
All the information you need about STIPP to develop and secure your business in France
S
HOME >
CORPORATES
>
STIPP >
BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4403 |
| Management number | 2014B00755 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| 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 | 5 032.00 | 4 667.00 | 365.00 | 5 032.00 |
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) | 8 490.00 | 7 825.00 | 665.00 | 8 490.00 |
BL Raw materials, supplies | 719.00 | 719.00 | 719.00 | |
BX Customers and related accounts | 2 704.00 | 2 704.00 | 2 704.00 | |
BZ Other receivables | 2 559.00 | 2 559.00 | 2 559.00 | |
CF Cash and cash equivalents | 59 363.00 | 59 363.00 | 59 363.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 65 454.00 | 65 454.00 | 65 454.00 | |
CO Grand total (0 to V) | 73 945.00 | 7 825.00 | 66 120.00 | 73 945.00 |
| 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 | 29 696.00 | 38 699.00 | 29 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 625.00 | -9 003.00 | 22 625.00 | |
DL TOTAL (I) | 60 571.00 | 37 946.00 | 60 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 54.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 694.00 | 5 555.00 | 694.00 | |
DY Tax and social security liabilities | 4 796.00 | 1 423.00 | 4 796.00 | |
EC TOTAL (IV) | 5 549.00 | 7 035.00 | 5 549.00 | |
EE Grand total (I to V) | 66 120.00 | 44 982.00 | 66 120.00 | |
all companies in France
Complete and comprehensive database.
