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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4418 |
| Management number | 2010B00116 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| 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 | 197.00 | |||
AH Goodwill | 43 500.00 | |||
AJ Other Intangible Assets | 14 269.00 | |||
AR Technical installations, industrial equipment and tools | 4 005.00 | |||
AT Other tangible assets | 147 183.00 | |||
BH Other financial assets | 7 950.00 | |||
BJ TOTAL (I) | 269 649.00 | |||
BV Advances and down payments on orders | 7 200.00 | |||
BX Customers and related accounts | 500 403.00 | |||
BZ Other receivables | 322 947.00 | |||
CD Marketable securities | 240 000.00 | |||
CF Cash and cash equivalents | 313 727.00 | |||
CH Prepaid expenses | 12 959.00 | |||
CJ TOTAL (II) | 1 397 236.00 | |||
CO Grand total (0 to V) | 1 666 885.00 | |||
CS Evaluated investments - equity method | 52 545.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | 251 000.00 | |
DD Legal reserve (1) | 25 100.00 | 25 000.00 | 25 100.00 | |
DG Other reserves | 399 000.00 | 399 000.00 | ||
DH Retained earnings | 346.00 | 94.00 | 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 441 329.00 | 399 351.00 | 441 329.00 | |
DL TOTAL (I) | 1 116 775.00 | 675 446.00 | 1 116 775.00 | |
DT Other Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 378.00 | 4 850.00 | 15 378.00 | |
DX Trade payables and related accounts | 17 580.00 | 109 011.00 | 17 580.00 | |
DY Tax and social security liabilities | 218 800.00 | 297 724.00 | 218 800.00 | |
EA Other liabilities | 4 889.00 | 833 156.00 | 4 889.00 | |
EB Prepaid income (2) | 293 464.00 | 326 257.00 | 293 464.00 | |
EC TOTAL (IV) | 550 110.00 | 1 570 997.00 | 550 110.00 | |
EE Grand total (I to V) | 1 666 885.00 | 2 246 443.00 | 1 666 885.00 | |
EG Accrued income and payables due within one year | 550 110.00 | 1 570 997.00 | 550 110.00 | |
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