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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : STYL MACHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | STYL MACHINE |
| Siren | 351637491 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020818 |
| Management number | 1989B00965 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 090.00 | 5 090.00 | 5 090.00 | |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 3 515.00 | 3 035.00 | 479.00 | 3 515.00 |
AT Other tangible assets | 152 534.00 | 152 534.00 | 152 534.00 | |
BD Other fixed assets | 243.00 | 243.00 | 243.00 | |
BH Other financial assets | 1 077.00 | 1 077.00 | 1 077.00 | |
BJ TOTAL (I) | 223 441.00 | 160 660.00 | 62 780.00 | 223 441.00 |
BT Goods | 147 278.00 | 9 307.00 | 137 970.00 | 147 278.00 |
BZ Other receivables | 1 378.00 | 1 378.00 | 1 378.00 | |
CF Cash and cash equivalents | 217 491.00 | 217 491.00 | 217 491.00 | |
CJ TOTAL (II) | 366 147.00 | 9 307.00 | 356 840.00 | 366 147.00 |
CO Grand total (0 to V) | 589 588.00 | 169 968.00 | 419 620.00 | 589 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | 67 565.00 | 54 823.00 | 67 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 932.00 | 12 741.00 | 28 932.00 | |
DL TOTAL (I) | 271 498.00 | 242 565.00 | 271 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 509.00 | 660.00 | 7 509.00 | |
DX Trade payables and related accounts | 33 535.00 | 23 554.00 | 33 535.00 | |
DY Tax and social security liabilities | 17 077.00 | 10 138.00 | 17 077.00 | |
EC TOTAL (IV) | 148 122.00 | 34 352.00 | 148 122.00 | |
EE Grand total (I to V) | 419 620.00 | 276 918.00 | 419 620.00 | |
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