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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : STYL ET ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | STYL ET ARTS |
| Siren | 409442548 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043370 |
| Management number | 1996B02947 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 103.00 | 88 103.00 | 88 103.00 | |
AR Technical installations, industrial equipment and tools | 381.00 | 381.00 | 381.00 | |
AT Other tangible assets | 21 453.00 | 12 317.00 | 9 135.00 | 21 453.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 110 098.00 | 12 699.00 | 97 400.00 | 110 098.00 |
BL Raw materials, supplies | 3 126.00 | 3 126.00 | 3 126.00 | |
BT Goods | 1 176.00 | 1 176.00 | 1 176.00 | |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 1 207.00 | 1 207.00 | 1 207.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 8 411.00 | 8 411.00 | 8 411.00 | |
CO Grand total (0 to V) | 118 510.00 | 12 699.00 | 105 811.00 | 118 510.00 |
CU Other investments | 86.00 | 86.00 | 86.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 66 117.00 | 57 440.00 | 66 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 604.00 | 8 677.00 | 2 604.00 | |
DL TOTAL (I) | 77 520.00 | 74 917.00 | 77 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 075.00 | 14 995.00 | 13 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 077.00 | 10 322.00 | 7 077.00 | |
DX Trade payables and related accounts | 4 488.00 | 1 680.00 | 4 488.00 | |
DY Tax and social security liabilities | 3 651.00 | 10 440.00 | 3 651.00 | |
EC TOTAL (IV) | 28 291.00 | 37 438.00 | 28 291.00 | |
EE Grand total (I to V) | 105 811.00 | 112 355.00 | 105 811.00 | |
EG Accrued income and payables due within one year | 7 408.00 | 4 405.00 | 7 408.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 667.00 | 4 405.00 | 5 667.00 | |
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