Grow your business safely with FREE-STYLE
All the information you need about FREE-STYLE to develop and secure your business in France
F
HOME >
CORPORATES
>
FREE-STYLE >
BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5107 |
| Management number | 2010B00116 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| 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 |
AF Concessions, Patents and Similar Rights | 808.00 | |||
AH Goodwill | 43 500.00 | |||
AJ Other Intangible Assets | 274.00 | |||
AR Technical installations, industrial equipment and tools | 3 358.00 | |||
AT Other tangible assets | 167 058.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 7 950.00 | |||
BJ TOTAL (I) | 274 724.00 | |||
BV Advances and down payments on orders | 150.00 | |||
BX Customers and related accounts | 532 883.00 | |||
BZ Other receivables | 773 330.00 | |||
CF Cash and cash equivalents | 651 632.00 | |||
CH Prepaid expenses | 13 724.00 | |||
CJ TOTAL (II) | 1 971 719.00 | |||
CO Grand total (0 to V) | 2 246 443.00 | |||
CS Evaluated investments - equity method | 51 777.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 250 000.00 | 251 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 575 600.00 | |||
DH Retained earnings | 94.00 | 87.00 | 94.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 399 351.00 | 290 107.00 | 399 351.00 | |
DL TOTAL (I) | 675 446.00 | 1 140 794.00 | 675 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 850.00 | 3 874.00 | 4 850.00 | |
DW Advances and down payments received on current orders | 94 983.00 | |||
DX Trade payables and related accounts | 109 011.00 | 152 017.00 | 109 011.00 | |
DY Tax and social security liabilities | 297 724.00 | 248 708.00 | 297 724.00 | |
EA Other liabilities | 833 156.00 | 105.00 | 833 156.00 | |
EB Prepaid income (2) | 326 257.00 | 366 480.00 | 326 257.00 | |
EC TOTAL (IV) | 1 570 997.00 | 866 167.00 | 1 570 997.00 | |
EE Grand total (I to V) | 2 246 443.00 | 2 006 962.00 | 2 246 443.00 | |
EG Accrued income and payables due within one year | 1 570 997.00 | 771 185.00 | 1 570 997.00 | |
all companies in France
Complete and comprehensive database.
