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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26019 |
| Management number | 2014B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 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 | 14 092.00 | 5 892.00 | 8 200.00 | 14 092.00 |
AT Other tangible assets | 81 410.00 | 62 633.00 | 18 777.00 | 81 410.00 |
BB Receivables related to investments | 110 433.00 | 110 433.00 | 110 433.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 206 236.00 | 68 525.00 | 137 710.00 | 206 236.00 |
BX Customers and related accounts | 684 496.00 | 19 381.00 | 665 115.00 | 684 496.00 |
BZ Other receivables | 79 733.00 | 79 733.00 | 79 733.00 | |
CD Marketable securities | 201 735.00 | 201 735.00 | 201 735.00 | |
CF Cash and cash equivalents | 1 591 401.00 | 1 591 401.00 | 1 591 401.00 | |
CH Prepaid expenses | 26 596.00 | 26 596.00 | 26 596.00 | |
CJ TOTAL (II) | 2 583 960.00 | 19 381.00 | 2 564 580.00 | 2 583 960.00 |
CO Grand total (0 to V) | 2 790 196.00 | 87 906.00 | 2 702 290.00 | 2 790 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 900.00 | 10 600.00 | 10 900.00 | |
DB Share, merger, contribution premiums, etc. | 73 104.00 | 34 635.00 | 73 104.00 | |
DD Legal reserve (1) | 1 030.00 | 1 030.00 | 1 030.00 | |
DG Other reserves | 1 323 570.00 | 1 010 331.00 | 1 323 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 230.00 | 313 240.00 | 306 230.00 | |
DL TOTAL (I) | 1 714 834.00 | 1 369 835.00 | 1 714 834.00 | |
DS Convertible Bond Issues | 73.00 | 73.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 367.00 | 371.00 | 350 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 30 168.00 | 64.00 | |
DX Trade payables and related accounts | 103 525.00 | 134 095.00 | 103 525.00 | |
DY Tax and social security liabilities | 321 296.00 | 306 595.00 | 321 296.00 | |
EA Other liabilities | 3 636.00 | 1 116.00 | 3 636.00 | |
EB Prepaid income (2) | 208 495.00 | 73 460.00 | 208 495.00 | |
EC TOTAL (IV) | 987 456.00 | 545 805.00 | 987 456.00 | |
EE Grand total (I to V) | 2 702 290.00 | 1 915 640.00 | 2 702 290.00 | |
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