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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : STYLIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | STYLIGNES |
| Siren | 381094200 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16222 |
| Management number | 1991B00150 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 Beaupreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 238.00 | 4 238.00 | 4 238.00 | |
AP Buildings | 41 463.00 | 41 463.00 | 41 463.00 | |
AR Technical installations, industrial equipment and tools | 36 844.00 | 36 844.00 | 36 844.00 | |
AT Other tangible assets | 28 515.00 | 28 515.00 | 28 515.00 | |
BD Other fixed assets | 6.00 | 6.00 | 6.00 | |
BJ TOTAL (I) | 111 066.00 | 106 822.00 | 4 244.00 | 111 066.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 615.00 | 1 615.00 | 1 615.00 | |
CF Cash and cash equivalents | 21 102.00 | 21 102.00 | 21 102.00 | |
CJ TOTAL (II) | 23 223.00 | 23 223.00 | 23 223.00 | |
CO Grand total (0 to V) | 134 288.00 | 106 822.00 | 27 467.00 | 134 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 917.00 | 43 462.00 | 11 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 017.00 | -6 546.00 | -11 017.00 | |
DL TOTAL (I) | 9 284.00 | 45 301.00 | 9 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 997.00 | 4 344.00 | 3 997.00 | |
DX Trade payables and related accounts | 1 557.00 | 1 996.00 | 1 557.00 | |
DY Tax and social security liabilities | 1 247.00 | 1 240.00 | 1 247.00 | |
EA Other liabilities | 11 381.00 | 11 381.00 | ||
EC TOTAL (IV) | 18 182.00 | 7 580.00 | 18 182.00 | |
EE Grand total (I to V) | 27 467.00 | 52 881.00 | 27 467.00 | |
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