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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3840 |
| Management number | 2014B00755 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| 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 | 5 032.00 | 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 | 8 190.00 | 300.00 | 8 490.00 |
BL Raw materials, supplies | 525.00 | 525.00 | 525.00 | |
BX Customers and related accounts | 5 540.00 | 5 540.00 | 5 540.00 | |
BZ Other receivables | 16 861.00 | 16 861.00 | 16 861.00 | |
CF Cash and cash equivalents | 67 849.00 | 67 849.00 | 67 849.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 90 887.00 | 90 887.00 | 90 887.00 | |
CO Grand total (0 to V) | 99 377.00 | 8 190.00 | 91 186.00 | 99 377.00 |
| 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 | 32 321.00 | 29 696.00 | 32 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 445.00 | 22 625.00 | 34 445.00 | |
DL TOTAL (I) | 75 016.00 | 60 571.00 | 75 016.00 | |
DT Other Bond Issues | 61.00 | 59.00 | 61.00 | |
DX Trade payables and related accounts | 6 875.00 | 694.00 | 6 875.00 | |
DY Tax and social security liabilities | 9 235.00 | 4 796.00 | 9 235.00 | |
EC TOTAL (IV) | 16 170.00 | 5 549.00 | 16 170.00 | |
EE Grand total (I to V) | 91 186.00 | 66 120.00 | 91 186.00 | |
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