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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3162 |
| Management number | 2010B00116 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 43 500.00 | 43 500.00 | |
AR Technical installations, industrial equipment and tools | 2 641.00 | 2 641.00 | 2 641.00 | |
AT Other tangible assets | 70 757.00 | 70 757.00 | 70 757.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 171 918.00 | 171 918.00 | 171 918.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 298 080.00 | 298 080.00 | 298 080.00 | |
BZ Other receivables | 13 308.00 | 13 308.00 | 13 308.00 | |
CD Marketable securities | 470 000.00 | 470 000.00 | 470 000.00 | |
CF Cash and cash equivalents | 475 825.00 | 475 825.00 | 475 825.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 257 212.00 | 1 257 212.00 | 1 257 212.00 | |
CO Grand total (0 to V) | 1 429 130.00 | 1 429 130.00 | 1 429 130.00 | |
CU Other investments | 50 020.00 | 50 020.00 | 50 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 150 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 316 600.00 | 265 900.00 | 316 600.00 | |
DH Retained earnings | 34.00 | 82.00 | 34.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 053.00 | 165 652.00 | 294 053.00 | |
DL TOTAL (I) | 875 687.00 | 596 634.00 | 875 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 137.00 | 10 505.00 | 2 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 663.00 | 125 146.00 | 26 663.00 | |
DX Trade payables and related accounts | 71 734.00 | 28 536.00 | 71 734.00 | |
DY Tax and social security liabilities | 261 641.00 | 207 712.00 | 261 641.00 | |
EA Other liabilities | 39 613.00 | 14 064.00 | 39 613.00 | |
EB Prepaid income (2) | 151 655.00 | 124 766.00 | 151 655.00 | |
EC TOTAL (IV) | 553 443.00 | 510 730.00 | 553 443.00 | |
EE Grand total (I to V) | 1 429 130.00 | 1 107 363.00 | 1 429 130.00 | |
EG Accrued income and payables due within one year | 553 443.00 | 508 598.00 | 553 443.00 | |
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