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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : STANISLAS SOCIETE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | STANISLAS SOCIETE NOUVELLE |
| Siren | 479453474 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92847 |
| Management number | 2004B20408 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 3 013.00 | 3 013.00 | 3 013.00 | |
AT Other tangible assets | 14 141.00 | 12 284.00 | 1 857.00 | 14 141.00 |
BH Other financial assets | 5 973.00 | 5 973.00 | 5 973.00 | |
BJ TOTAL (I) | 33 127.00 | 17 297.00 | 15 830.00 | 33 127.00 |
BL Raw materials, supplies | 5 698.00 | -5 698.00 | ||
BT Goods | 87 099.00 | 87 099.00 | 87 099.00 | |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CD Marketable securities | 18 765.00 | 18 765.00 | 18 765.00 | |
CF Cash and cash equivalents | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 107 769.00 | 5 698.00 | 102 071.00 | 107 769.00 |
CO Grand total (0 to V) | 140 896.00 | 22 995.00 | 117 901.00 | 140 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 100 553.00 | 100 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 483.00 | -44 483.00 | ||
DL TOTAL (I) | 64 870.00 | 64 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 006.00 | 20 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 360.00 | 14 360.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 17 644.00 | 17 644.00 | ||
EC TOTAL (IV) | 53 031.00 | 53 031.00 | ||
EE Grand total (I to V) | 117 901.00 | 117 901.00 | ||
EG Accrued income and payables due within one year | 53 031.00 | 53 031.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 6.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 32 862.00 | 223.00 | 643.00 | 32 862.00 |
I3 DECREASES Total Financial Fixed Assets | 5 973.00 | |||
I4 DECREASES Grand Total | 601.00 | 33 127.00 | ||
IO DECREASES Total including other intangible assets | 10 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 601.00 | 17 154.00 | ||
KD ACQUISITIONS Total including other intangible assets | 10 000.00 | 10 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 112.00 | 643.00 | 17 112.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 750.00 | 223.00 | 5 750.00 | |
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