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BALANCE SHEET (
2023-05-02)
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 | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1643 |
| Management number | 2014B00755 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| 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 | 2 432.00 | 2 432.00 | 2 432.00 | |
AT Other tangible assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 6 090.00 | 5 590.00 | 500.00 | 6 090.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 4 644.00 | 4 644.00 | 4 644.00 | |
BZ Other receivables | 23 677.00 | 23 677.00 | 23 677.00 | |
CF Cash and cash equivalents | 58 277.00 | 58 277.00 | 58 277.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 87 113.00 | 87 113.00 | 87 113.00 | |
CO Grand total (0 to V) | 93 203.00 | 5 590.00 | 87 613.00 | 93 203.00 |
| 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 | 36 766.00 | 32 321.00 | 36 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 173.00 | 34 445.00 | 27 173.00 | |
DL TOTAL (I) | 72 189.00 | 75 016.00 | 72 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 14 860.00 | 6 875.00 | 14 860.00 | |
DY Tax and social security liabilities | 502.00 | 9 235.00 | 502.00 | |
EC TOTAL (IV) | 15 424.00 | 16 170.00 | 15 424.00 | |
EE Grand total (I to V) | 87 613.00 | 91 186.00 | 87 613.00 | |
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