All the information you need about S.A.S. STOYAN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | S.A.S. STOYAN |
| Siren | 837609544 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17176 |
| Management number | 2018B02870 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 41 656.00 | 25 200.00 | 16 457.00 | 41 656.00 |
BF Loans | 5 400.00 | 5 400.00 | 5 400.00 | |
BH Other financial assets | 50 150.00 | 50 150.00 | 50 150.00 | |
BJ TOTAL (I) | 97 206.00 | 25 200.00 | 72 007.00 | 97 206.00 |
BL Raw materials, supplies | 14 931.00 | 14 931.00 | 14 931.00 | |
BZ Other receivables | 212 606.00 | 212 606.00 | 212 606.00 | |
CD Marketable securities | 300 451.00 | 300 451.00 | 300 451.00 | |
CF Cash and cash equivalents | 268 882.00 | 268 882.00 | 268 882.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 797 119.00 | 797 119.00 | 797 119.00 | |
CO Grand total (0 to V) | 894 326.00 | 25 200.00 | 869 126.00 | 894 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 224 537.00 | 127 492.00 | 224 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 834.00 | 97 045.00 | 20 834.00 | |
DL TOTAL (I) | 246 474.00 | 225 637.00 | 246 474.00 | |
DQ Provisions for Expenses | 37 592.00 | 37 592.00 | ||
DR TOTAL (IV) | 37 592.00 | 37 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 089.00 | 300 078.00 | 300 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 815.00 | 22 241.00 | 5 815.00 | |
DX Trade payables and related accounts | 182 471.00 | 104 779.00 | 182 471.00 | |
DY Tax and social security liabilities | 96 622.00 | 66 629.00 | 96 622.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 585 063.00 | 493 727.00 | 585 063.00 | |
EE Grand total (I to V) | 869 126.00 | 719 364.00 | 869 126.00 | |
