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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : STYL'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | STYL'ATTITUDE |
| Siren | 504887860 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7142 |
| Management number | 2008B00746 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 300.00 | 45 300.00 | 45 300.00 | |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 3 751.00 | 2 425.00 | 1 327.00 | 3 751.00 |
044 Total Fixed Assets | 49 492.00 | 2 425.00 | 47 068.00 | 49 492.00 |
060 Merchandise inventory | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 12 619.00 | 12 619.00 | 12 619.00 | |
110 Total Assets | 62 111.00 | 2 425.00 | 59 687.00 | 62 111.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 020.00 | |||
134 Retained Earnings | -2 865.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 49 216.00 | |||
156 Loans and similar debts | 849.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 7 021.00 | |||
176 Total debts | 10 471.00 | |||
180 Liabilities Total | 59 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 483.00 | 52 483.00 | ||
494 Total Fixed Assets (Decreases) | 2 990.00 | 2 990.00 | ||
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