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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : STYLE A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | STYLE A PART |
| Siren | 538333568 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8135 |
| Management number | 2011B01412 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 46 196.00 | 19 939.00 | 26 256.00 | 46 196.00 |
040 Financial Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
044 Total Fixed Assets | 63 248.00 | 19 939.00 | 43 309.00 | 63 248.00 |
050 Raw materials, supplies, in progress | 1 016.00 | 1 016.00 | 1 016.00 | |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 113 374.00 | 113 374.00 | 113 374.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 116 903.00 | 116 903.00 | 116 903.00 | |
110 Total Assets | 180 151.00 | 19 939.00 | 160 212.00 | 180 151.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 115 612.00 | |||
136 Profit for the Year | 9 205.00 | |||
142 Total Equity - Total I | 129 217.00 | |||
156 Loans and similar debts | 19 859.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 10 426.00 | |||
176 Total debts | 30 995.00 | |||
180 Liabilities Total | 160 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 929.00 | 929.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 525.00 | 24 525.00 | ||
490 Total Fixed Assets (Gross Value) | 39 652.00 | 39 652.00 | ||
492 Total Fixed Assets (Increases) | 24 525.00 | 24 525.00 | ||
494 Total Fixed Assets (Decreases) | 929.00 | 929.00 | ||
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