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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : STOCKSIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-09-28 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | STOCKSIGNES |
| Siren | 383838885 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19393 |
| Management number | 2003B00698 |
| Activity code | 2599B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 040.00 | 28 531.00 | 14 509.00 | 43 040.00 |
AR Technical installations, industrial equipment and tools | 497 542.00 | 212 268.00 | 285 273.00 | 497 542.00 |
AT Other tangible assets | 137 324.00 | 75 489.00 | 61 835.00 | 137 324.00 |
BH Other financial assets | 31 005.00 | 31 005.00 | 31 005.00 | |
BJ TOTAL (I) | 708 961.00 | 316 288.00 | 392 672.00 | 708 961.00 |
BT Goods | 207 195.00 | 207 195.00 | 207 195.00 | |
BX Customers and related accounts | 951 397.00 | 1 011.00 | 950 386.00 | 951 397.00 |
BZ Other receivables | 16 332.00 | 16 332.00 | 16 332.00 | |
CF Cash and cash equivalents | 18 987.00 | 18 987.00 | 18 987.00 | |
CH Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
CJ TOTAL (II) | 1 199 391.00 | 1 011.00 | 1 198 380.00 | 1 199 391.00 |
CO Grand total (0 to V) | 1 908 352.00 | 317 299.00 | 1 591 052.00 | 1 908 352.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 041.00 | 118 041.00 | ||
DD Legal reserve (1) | 11 804.00 | 11 804.00 | ||
DG Other reserves | 463 315.00 | 463 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 680.00 | 266 680.00 | ||
DJ Investment subsidies | 50 312.00 | 50 312.00 | ||
DL TOTAL (I) | 910 152.00 | 910 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 361 776.00 | 361 776.00 | ||
DX Trade payables and related accounts | 140 197.00 | 140 197.00 | ||
DY Tax and social security liabilities | 178 928.00 | 178 928.00 | ||
EC TOTAL (IV) | 680 901.00 | 680 901.00 | ||
EE Grand total (I to V) | 1 591 052.00 | 1 591 052.00 | ||
EG Accrued income and payables due within one year | 458 756.00 | 458 756.00 | ||
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