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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : STYL MOD'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | STYL MOD'S |
| Siren | 805380912 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80523 |
| Management number | 2014B22039 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 107.00 | 107.00 | 107.00 | |
BJ TOTAL (I) | 15 807.00 | 2 700.00 | 13 107.00 | 15 807.00 |
BZ Other receivables | 1 608.00 | 1 608.00 | 1 608.00 | |
CF Cash and cash equivalents | 1 882.00 | 1 882.00 | 1 882.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 3 741.00 | 3 741.00 | 3 741.00 | |
CO Grand total (0 to V) | 19 549.00 | 2 700.00 | 16 849.00 | 19 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | 9.00 | |
DH Retained earnings | -2 618.00 | -866.00 | -2 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276.00 | -1 751.00 | 276.00 | |
DL TOTAL (I) | 668.00 | 391.00 | 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 170.00 | 15 170.00 | 15 170.00 | |
DX Trade payables and related accounts | 145.00 | |||
DY Tax and social security liabilities | 1 009.00 | 2 222.00 | 1 009.00 | |
EC TOTAL (IV) | 16 180.00 | 17 538.00 | 16 180.00 | |
EE Grand total (I to V) | 16 849.00 | 17 930.00 | 16 849.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 171.00 | 15 171.00 | 15 171.00 | |
8D Social Security and Other Social Organizations | 1 010.00 | 1 010.00 | 1 010.00 | |
UT Other financial assets | 108.00 | 108.00 | 108.00 | |
VS Prepaid expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 966.00 | 1 858.00 | 108.00 | 1 966.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 181.00 | 16 181.00 | 16 181.00 | |
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