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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | STYLE |
| Siren | 379412059 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 140 |
| Management number | 2018B00517 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60130 CUIGNIERES |
| 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 | 5 237.00 | 5 237.00 | 5 237.00 | |
AT Other tangible assets | 33 789.00 | 32 887.00 | 902.00 | 33 789.00 |
BJ TOTAL (I) | 39 026.00 | 38 124.00 | 902.00 | 39 026.00 |
BL Raw materials, supplies | 3 085.00 | 3 085.00 | 3 085.00 | |
BX Customers and related accounts | 27 414.00 | 27 414.00 | 27 414.00 | |
BZ Other receivables | 1 293.00 | 1 293.00 | 1 293.00 | |
CD Marketable securities | 13 376.00 | 13 376.00 | 13 376.00 | |
CF Cash and cash equivalents | 45 435.00 | 45 435.00 | 45 435.00 | |
CJ TOTAL (II) | 90 603.00 | 90 603.00 | 90 603.00 | |
CO Grand total (0 to V) | 129 629.00 | 38 124.00 | 91 505.00 | 129 629.00 |
| 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 | 48 147.00 | 36 896.00 | 48 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 295.00 | 21 251.00 | 14 295.00 | |
DL TOTAL (I) | 70 827.00 | 66 532.00 | 70 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 877.00 | 3 398.00 | 3 877.00 | |
DX Trade payables and related accounts | 3 121.00 | 2 231.00 | 3 121.00 | |
DY Tax and social security liabilities | 7 162.00 | 13 072.00 | 7 162.00 | |
EA Other liabilities | 6 518.00 | 6 518.00 | 6 518.00 | |
EC TOTAL (IV) | 20 678.00 | 25 219.00 | 20 678.00 | |
EE Grand total (I to V) | 91 505.00 | 91 751.00 | 91 505.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 178.00 | 946.00 | 37 178.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 37 178.00 | 946.00 | 37 178.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 877.00 | 3 877.00 | 3 877.00 | |
8B Suppliers and Related Accounts | 3 121.00 | 3 121.00 | 3 121.00 | |
8D Social Security and Other Social Organizations | 7 162.00 | 7 162.00 | 7 162.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 518.00 | 6 518.00 | 6 518.00 | |
VS Prepaid expenses | 28 707.00 | 28 707.00 | 28 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 707.00 | 28 707.00 | 28 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 678.00 | 20 678.00 | 20 678.00 | |
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