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BALANCE SHEET (
2023-04-17)
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 | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 652 |
| Management number | 2009B00003 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| 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 | 71 600.00 | 71 600.00 | 71 600.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 692.00 | 3 692.00 | 3 692.00 | |
CF Cash and cash equivalents | 75 947.00 | 75 947.00 | 75 947.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 152 239.00 | 152 239.00 | 152 239.00 | |
CO Grand total (0 to V) | 163 300.00 | 11 062.00 | 152 239.00 | 163 300.00 |
| 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 | 135 511.00 | 194 373.00 | 135 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 010.00 | -34 862.00 | -79 010.00 | |
DL TOTAL (I) | 67 501.00 | 170 511.00 | 67 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 294.00 | 93 562.00 | 77 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 216.00 | 462.00 | 1 216.00 | |
DX Trade payables and related accounts | 6 142.00 | 7 431.00 | 6 142.00 | |
DY Tax and social security liabilities | 85.00 | 1 843.00 | 85.00 | |
EC TOTAL (IV) | 84 738.00 | 103 299.00 | 84 738.00 | |
EE Grand total (I to V) | 152 239.00 | 273 810.00 | 152 239.00 | |
EG Accrued income and payables due within one year | 73 761.00 | 76 005.00 | 73 761.00 | |
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