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S HOME > CORPORATES > STAN S.A.R.L. > BALANCE SHEET ( 2022-04-22)

THE LIST OF BALANCE SHEET : STAN S.A.R.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-22 Partially confidential 2020-12-31 Simplified
2021-04-09 Public 2019-12-31 Simplified
2019-05-27 Public 2017-12-31 Complete
NameSTAN S.A.R.L.
Siren504016924
Closing2020-12-31
Registry code 7501
Registration number 38311
Management number2008B10918
Activity code 4339Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75647 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 245.00 1 245.00 1 245.00
028 Tangible Assets 50 512.00 48 758.00 1 754.00 50 512.00
040 Financial Assets 64.00 64.00 64.00
044 Total Fixed Assets 51 821.00 50 003.00 1 818.00 51 821.00
068 Receivables – Trade and related accounts 5 455.00 5 455.00 5 455.00
072 Receivables – Other 9 893.00 9 893.00 9 893.00
080 Sellable securities 15 536.00 15 536.00 15 536.00
084 Cash 40 842.00 40 842.00 40 842.00
096 Total Current Assets + Prepaid Expenses 71 727.00 71 727.00 71 727.00
110 Total Assets 123 548.00 50 003.00 73 545.00 123 548.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 42 355.00
136 Profit for the Year -44 481.00
142 Total Equity - Total I -1 026.00
156 Loans and similar debts 50 614.00
166 Suppliers and related accounts 1 290.00
169 Other debts including current accounts of partners for fiscal year N 39.00
172 Other debts 22 667.00
176 Total debts 74 571.00
180 Liabilities Total 73 545.00
182 Cost of fixed assets acquired or created during the financial year 541.00
195 Of which payables due in more than one year 4 028.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 541.00 541.00
490 Total Fixed Assets (Gross Value) 51 280.00 51 280.00
492 Total Fixed Assets (Increases) 541.00 541.00
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 1 596.00 1 596.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 1 596.00 1 596.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 668.00 3 668.00
378 Amount of deductible VAT on goods and services 11 233.00 11 233.00

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