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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1519 |
| Management number | 2009B00003 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 181 350.00 | 181 350.00 | 181 350.00 | |
BX Customers and related accounts | 23 327.00 | 23 327.00 | 23 327.00 | |
BZ Other receivables | 3 107.00 | 3 107.00 | 3 107.00 | |
CF Cash and cash equivalents | 66 026.00 | 66 026.00 | 66 026.00 | |
CJ TOTAL (II) | 273 810.00 | 273 810.00 | 273 810.00 | |
CO Grand total (0 to V) | 284 871.00 | 11 062.00 | 273 810.00 | 284 871.00 |
| 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 | 194 373.00 | 182 326.00 | 194 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 862.00 | 12 048.00 | -34 862.00 | |
DL TOTAL (I) | 170 511.00 | 205 373.00 | 170 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 562.00 | 109 406.00 | 93 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 20 418.00 | 462.00 | |
DX Trade payables and related accounts | 7 431.00 | 27 290.00 | 7 431.00 | |
DY Tax and social security liabilities | 1 843.00 | 4 112.00 | 1 843.00 | |
EC TOTAL (IV) | 103 299.00 | 161 226.00 | 103 299.00 | |
EE Grand total (I to V) | 273 810.00 | 366 599.00 | 273 810.00 | |
EG Accrued income and payables due within one year | 76 005.00 | 67 788.00 | 76 005.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 062.00 | 11 062.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 11 062.00 | 11 062.00 | ||
| 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 | 7 431.00 | 7 431.00 | 7 431.00 | |
8D Social Security and Other Social Organizations | 1 843.00 | 1 843.00 | 1 843.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 462.00 | 462.00 | 462.00 | |
VG Loans with a maturity of up to one year at origin | 93 562.00 | 66 268.00 | 27 294.00 | 93 562.00 |
VS Prepaid expenses | 26 434.00 | 26 434.00 | 26 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 434.00 | 26 434.00 | 26 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 299.00 | 76 005.00 | 27 294.00 | 103 299.00 |
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