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S HOME > CORPORATES > STANOA > BALANCE SHEET ( 2022-04-07)

THE LIST OF BALANCE SHEET : STANOA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-20 Partially confidential 2022-09-30 Complete
2022-04-07 Partially confidential 2021-09-30 Simplified
NameSTANOA
Siren538867813
Closing2021-09-30
Registry code 6401
Registration number 2281
Management number2012B00009
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64600 ANGLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 74 540.00 59 650.00 14 890.00 74 540.00
040 Financial Assets 12 903.00 12 903.00 12 903.00
044 Total Fixed Assets 87 443.00 59 650.00 27 793.00 87 443.00
060 Merchandise inventory 2 886.00 2 886.00 2 886.00
072 Receivables – Other 6 347.00 6 347.00 6 347.00
080 Sellable securities 138 000.00 138 000.00 138 000.00
084 Cash 547 346.00 547 346.00 547 346.00
096 Total Current Assets + Prepaid Expenses 694 580.00 694 580.00 694 580.00
110 Total Assets 782 023.00 59 650.00 722 373.00 782 023.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 414 777.00
136 Profit for the Year 186 845.00
142 Total Equity - Total I 609 873.00
166 Suppliers and related accounts 40 780.00
169 Other debts including current accounts of partners for fiscal year N 3 060.00
172 Other debts 71 719.00
176 Total debts 112 500.00
180 Liabilities Total 722 373.00
182 Cost of fixed assets acquired or created during the financial year 8 559.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 069.00 3 069.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 5 490.00 5 490.00
490 Total Fixed Assets (Gross Value) 78 884.00 78 884.00
492 Total Fixed Assets (Increases) 8 559.00 8 559.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 75 369.00 75 369.00
378 Amount of deductible VAT on goods and services 33 012.00 33 012.00

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