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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : STYL-PLÂTRE 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | STYL-PLÂTRE 28 |
| Siren | 808460463 |
| Closing | 2017-08-31 |
| Registry code | 2801 |
| Registration number | B2018/005738 |
| Management number | 2014B00972 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28120 ILLIERS-COMBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79.00 | 79.00 | 79.00 | |
028 Tangible Assets | 15 499.00 | 8 057.00 | 7 442.00 | 15 499.00 |
044 Total Fixed Assets | 15 578.00 | 8 136.00 | 7 442.00 | 15 578.00 |
068 Receivables – Trade and related accounts | 41 861.00 | 41 861.00 | 41 861.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
092 Prepaid expenses | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 57 708.00 | 57 708.00 | 57 708.00 | |
110 Total Assets | 73 286.00 | 8 136.00 | 65 150.00 | 73 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 804.00 | |||
136 Profit for the Year | 6 554.00 | |||
142 Total Equity - Total I | 37 858.00 | |||
156 Loans and similar debts | 5 297.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 141.00 | |||
172 Other debts | 19 573.00 | |||
176 Total debts | 27 292.00 | |||
180 Liabilities Total | 65 150.00 | |||
195 Of which payables due in more than one year | 3 140.00 | |||
197 Of which receivables due in more than one year | 1 734.00 | |||
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