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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : STAN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-10-31 | Complete |
| Name | STAN DIFFUSION |
| Siren | 444297329 |
| Closing | 2017-10-31 |
| Registry code | 7401 |
| Registration number | B2018/009847 |
| Management number | 2002B80415 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
AP Buildings | 38 738.00 | 36 600.00 | 2 139.00 | 38 738.00 |
AR Technical installations, industrial equipment and tools | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 142 056.00 | 126 568.00 | 15 488.00 | 142 056.00 |
BJ TOTAL (I) | 425 258.00 | 163 268.00 | 261 990.00 | 425 258.00 |
BT Goods | 118 790.00 | 118 790.00 | 118 790.00 | |
BX Customers and related accounts | 32 102.00 | 32 102.00 | 32 102.00 | |
BZ Other receivables | 74 069.00 | 74 069.00 | 74 069.00 | |
CF Cash and cash equivalents | 24 926.00 | 24 926.00 | 24 926.00 | |
CH Prepaid expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
CJ TOTAL (II) | 255 964.00 | 255 964.00 | 255 964.00 | |
CO Grand total (0 to V) | 681 222.00 | 163 268.00 | 517 954.00 | 681 222.00 |
CU Other investments | 445.00 | 445.00 | 445.00 | |
| 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 | |
DG Other reserves | 224 429.00 | 219 676.00 | 224 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 435.00 | 15 853.00 | 9 435.00 | |
DL TOTAL (I) | 242 114.00 | 243 779.00 | 242 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 441.00 | 37 178.00 | 38 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 396.00 | 94 003.00 | 109 396.00 | |
DX Trade payables and related accounts | 94 616.00 | 110 612.00 | 94 616.00 | |
DY Tax and social security liabilities | 33 387.00 | 28 977.00 | 33 387.00 | |
EC TOTAL (IV) | 275 840.00 | 270 771.00 | 275 840.00 | |
EE Grand total (I to V) | 517 954.00 | 514 549.00 | 517 954.00 | |
EG Accrued income and payables due within one year | 271 301.00 | 262 410.00 | 271 301.00 | |
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