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THE LIST OF BALANCE SHEET : STYLE BOIS DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-05 Partially confidential 2017-07-31 Simplified
NameSTYLE BOIS DECO
Siren533777611
Closing2017-07-31
Registry code 3701
Registration number 708
Management number2011B00832
Activity code 1629Z
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address37530 MOSNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 23 247.00 14 183.00 9 065.00 23 247.00
040 Financial Assets 152.00 152.00 152.00
044 Total Fixed Assets 23 400.00 14 183.00 9 217.00 23 400.00
050 Raw materials, supplies, in progress 7 509.00 7 509.00 7 509.00
068 Receivables – Trade and related accounts 227.00 227.00 227.00
072 Receivables – Other 436.00 436.00 436.00
084 Cash 665.00 665.00 665.00
092 Prepaid expenses 636.00 636.00 636.00
096 Total Current Assets + Prepaid Expenses 9 473.00 9 473.00 9 473.00
110 Total Assets 32 873.00 14 183.00 18 690.00 32 873.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 767.00
136 Profit for the Year 497.00
140 Regulated Provisions
142 Total Equity - Total I 2 765.00
156 Loans and similar debts 5 332.00
166 Suppliers and related accounts 2 170.00
169 Other debts including current accounts of partners for fiscal year N 8 102.00
172 Other debts 8 424.00
176 Total debts 15 926.00
180 Liabilities Total 18 690.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 400.00
193 Of which financial assets due in less than one year 112.00
195 Of which payables due in more than one year 3 446.00

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