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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL STYL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL STYL FRANCE |
| Siren | 381534247 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5752 |
| Management number | 1991B00235 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 316.00 | 316.00 | 316.00 | |
AN Land | 5 376.00 | 5 376.00 | 5 376.00 | |
AP Buildings | 71 915.00 | 51 534.00 | 20 381.00 | 71 915.00 |
AR Technical installations, industrial equipment and tools | 323 329.00 | 210 899.00 | 112 429.00 | 323 329.00 |
AT Other tangible assets | 122 448.00 | 91 957.00 | 30 490.00 | 122 448.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 3 838.00 | 3 838.00 | 3 838.00 | |
BH Other financial assets | 185.00 | 185.00 | 185.00 | |
BJ TOTAL (I) | 527 423.00 | 354 707.00 | 172 715.00 | 527 423.00 |
BL Raw materials, supplies | 33 702.00 | 33 702.00 | 33 702.00 | |
BN Goods in progress | 2 369.00 | 2 369.00 | 2 369.00 | |
BT Goods | 7 374.00 | 7 374.00 | 7 374.00 | |
BX Customers and related accounts | 1 579.00 | 1 316.00 | 263.00 | 1 579.00 |
BZ Other receivables | 28 795.00 | 28 795.00 | 28 795.00 | |
CF Cash and cash equivalents | 23 247.00 | 23 247.00 | 23 247.00 | |
CH Prepaid expenses | 13 377.00 | 13 377.00 | 13 377.00 | |
CJ TOTAL (II) | 110 446.00 | 1 316.00 | 109 129.00 | 110 446.00 |
CO Grand total (0 to V) | 637 869.00 | 356 023.00 | 281 845.00 | 637 869.00 |
CP Shares due in less than one year | 185.00 | 185.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 30 662.00 | 112 379.00 | 30 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 558.00 | -81 716.00 | 13 558.00 | |
DL TOTAL (I) | 52 606.00 | 39 048.00 | 52 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 663.00 | 46 152.00 | 53 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 094.00 | 32.00 | 4 094.00 | |
DX Trade payables and related accounts | 58 477.00 | 59 136.00 | 58 477.00 | |
DY Tax and social security liabilities | 107 643.00 | 114 665.00 | 107 643.00 | |
EA Other liabilities | 5 359.00 | 51 875.00 | 5 359.00 | |
EC TOTAL (IV) | 229 239.00 | 271 863.00 | 229 239.00 | |
EE Grand total (I to V) | 281 845.00 | 310 911.00 | 281 845.00 | |
EG Accrued income and payables due within one year | 208 222.00 | 258 835.00 | 208 222.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 681.00 | 2 681.00 | ||
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