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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : STYL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | STYL' GROUP |
| Siren | 814465001 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3216 |
| Management number | 2015B01030 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 388.00 | 374.00 | 762.00 |
028 Tangible Assets | 101 424.00 | 60 449.00 | 40 976.00 | 101 424.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 108 286.00 | 60 837.00 | 47 450.00 | 108 286.00 |
050 Raw materials, supplies, in progress | 214 821.00 | 214 821.00 | 214 821.00 | |
064 Advances and down payments on orders | 3 153.00 | 3 153.00 | 3 153.00 | |
068 Receivables – Trade and related accounts | 38 158.00 | 38 158.00 | 38 158.00 | |
072 Receivables – Other | 36 841.00 | 36 841.00 | 36 841.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
096 Total Current Assets + Prepaid Expenses | 298 434.00 | 298 434.00 | 298 434.00 | |
110 Total Assets | 406 720.00 | 60 837.00 | 345 884.00 | 406 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 079.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 88 036.00 | |||
156 Loans and similar debts | 140 597.00 | |||
166 Suppliers and related accounts | 48 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 69 106.00 | |||
176 Total debts | 257 847.00 | |||
180 Liabilities Total | 345 884.00 | |||
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