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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : STB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | STB |
| Siren | 823890025 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010768 |
| Management number | 2016B02100 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 576.00 | 47 671.00 | 47 905.00 | 95 576.00 |
040 Financial Assets | 4 521.00 | 4 521.00 | 4 521.00 | |
044 Total Fixed Assets | 100 097.00 | 47 671.00 | 52 426.00 | 100 097.00 |
050 Raw materials, supplies, in progress | 60 319.00 | 60 319.00 | 60 319.00 | |
068 Receivables – Trade and related accounts | 535 424.00 | 30 000.00 | 505 424.00 | 535 424.00 |
072 Receivables – Other | 88 544.00 | 88 544.00 | 88 544.00 | |
096 Total Current Assets + Prepaid Expenses | 684 287.00 | 30 000.00 | 654 287.00 | 684 287.00 |
110 Total Assets | 784 384.00 | 77 671.00 | 706 713.00 | 784 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 130 992.00 | |||
136 Profit for the Year | -4 847.00 | |||
142 Total Equity - Total I | 131 645.00 | |||
156 Loans and similar debts | 354 504.00 | |||
166 Suppliers and related accounts | 101 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -928 591.00 | |||
172 Other debts | 119 072.00 | |||
176 Total debts | 575 068.00 | |||
180 Liabilities Total | 706 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 417.00 | |||
195 Of which payables due in more than one year | 189 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 103 192.00 | 103 192.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
494 Total Fixed Assets (Decreases) | 4 093.00 | 4 093.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 59.00 | 59.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 417.00 | 6 417.00 | ||
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