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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : STYL ' AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | STYL ' AUTO |
| Siren | 509710018 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 916 |
| Management number | 2009B00003 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT DIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 207.00 | 1 207.00 | 1 207.00 | |
AT Other tangible assets | 9 855.00 | 9 855.00 | 9 855.00 | |
BJ TOTAL (I) | 11 062.00 | 11 062.00 | 11 062.00 | |
BT Goods | 181 142.00 | 181 142.00 | 181 142.00 | |
BX Customers and related accounts | 14 483.00 | 14 483.00 | 14 483.00 | |
BZ Other receivables | 4 126.00 | 4 126.00 | 4 126.00 | |
CF Cash and cash equivalents | 166 848.00 | 166 848.00 | 166 848.00 | |
CJ TOTAL (II) | 366 599.00 | 366 599.00 | 366 599.00 | |
CO Grand total (0 to V) | 377 661.00 | 11 062.00 | 366 599.00 | 377 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 182 326.00 | 160 010.00 | 182 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 048.00 | 22 315.00 | 12 048.00 | |
DL TOTAL (I) | 205 373.00 | 193 326.00 | 205 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 406.00 | 66 965.00 | 109 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 418.00 | 19 881.00 | 20 418.00 | |
DX Trade payables and related accounts | 27 290.00 | 17 174.00 | 27 290.00 | |
DY Tax and social security liabilities | 4 112.00 | 1 739.00 | 4 112.00 | |
EC TOTAL (IV) | 161 226.00 | 105 759.00 | 161 226.00 | |
EE Grand total (I to V) | 366 599.00 | 299 084.00 | 366 599.00 | |
EG Accrued income and payables due within one year | 67 788.00 | 54 592.00 | 67 788.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 290.00 | 27 290.00 | 27 290.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 418.00 | 20 418.00 | 20 418.00 | |
VG Loans with a maturity of up to one year at origin | 109 406.00 | 15 969.00 | 93 437.00 | 109 406.00 |
VQ Other Taxes, Duties, and Similar Debts | 4 112.00 | 4 112.00 | 4 112.00 | |
VS Prepaid expenses | 18 609.00 | 18 609.00 | 18 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 609.00 | 18 609.00 | 18 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 226.00 | 67 788.00 | 93 437.00 | 161 226.00 |
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