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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : STAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-06-30 | Simplified |
| 2018-04-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | STAUDE |
| Siren | 347606444 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 401 |
| Management number | 1988B00269 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 CAP D’AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 959.00 | 126 959.00 | 126 959.00 | |
014 Intangible Assets - Other | 19 819.00 | 19 819.00 | 19 819.00 | |
028 Tangible Assets | 501 045.00 | 387 552.00 | 113 493.00 | 501 045.00 |
040 Financial Assets | 9 643.00 | 9 643.00 | 9 643.00 | |
044 Total Fixed Assets | 657 466.00 | 387 552.00 | 269 914.00 | 657 466.00 |
050 Raw materials, supplies, in progress | 18 615.00 | 18 615.00 | 18 615.00 | |
072 Receivables – Other | 18 857.00 | 18 857.00 | 18 857.00 | |
084 Cash | 205 018.00 | 205 018.00 | 205 018.00 | |
092 Prepaid expenses | 13 709.00 | 13 709.00 | 13 709.00 | |
096 Total Current Assets + Prepaid Expenses | 256 200.00 | 256 200.00 | 256 200.00 | |
110 Total Assets | 913 665.00 | 387 552.00 | 526 114.00 | 913 665.00 |
120 Share or Individual Capital | 40 280.00 | |||
126 Legal Reserve | 4 028.00 | |||
132 Other Reserves | 182 390.00 | |||
136 Profit for the Year | 75 936.00 | |||
142 Total Equity - Total I | 302 633.00 | |||
156 Loans and similar debts | 60 503.00 | |||
166 Suppliers and related accounts | 73 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 308.00 | |||
172 Other debts | 89 176.00 | |||
176 Total debts | 223 481.00 | |||
180 Liabilities Total | 526 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 624.00 | |||
195 Of which payables due in more than one year | 31 598.00 | |||
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