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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FREE-STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | FREE-STYLE |
| Siren | 520069428 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3552 |
| Management number | 2010B00116 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 500.00 | |||
AR Technical installations, industrial equipment and tools | 571.00 | |||
AT Other tangible assets | 85 755.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 184 846.00 | |||
BV Advances and down payments on orders | 801.00 | |||
BX Customers and related accounts | 347 125.00 | |||
BZ Other receivables | 12 868.00 | |||
CD Marketable securities | 352 000.00 | |||
CF Cash and cash equivalents | 204 503.00 | |||
CH Prepaid expenses | 5 221.00 | |||
CJ TOTAL (II) | 922 517.00 | |||
CO Grand total (0 to V) | 1 107 363.00 | |||
CU Other investments | 50 020.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 265 900.00 | 246 758.00 | 265 900.00 | |
DH Retained earnings | 82.00 | 249.00 | 82.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 652.00 | 33 975.00 | 165 652.00 | |
DL TOTAL (I) | 596 634.00 | 445 982.00 | 596 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 505.00 | 28 045.00 | 10 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 146.00 | 95 677.00 | 125 146.00 | |
DX Trade payables and related accounts | 28 536.00 | 12 912.00 | 28 536.00 | |
DY Tax and social security liabilities | 207 712.00 | 42 940.00 | 207 712.00 | |
EA Other liabilities | 14 064.00 | 1 307.00 | 14 064.00 | |
EB Prepaid income (2) | 124 766.00 | 124 766.00 | ||
EC TOTAL (IV) | 510 730.00 | 180 880.00 | 510 730.00 | |
EE Grand total (I to V) | 1 107 363.00 | 626 862.00 | 1 107 363.00 | |
EG Accrued income and payables due within one year | 508 598.00 | 508 598.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 453.00 | |||
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