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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AB STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | AB STYLE |
| Siren | 820863389 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3238 |
| Management number | 2016B02427 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 Savigny-sur-Orge |
| 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 | 1 695.00 | 1 412.00 | 284.00 | 1 695.00 |
AT Other tangible assets | 3 378.00 | 732.00 | 2 647.00 | 3 378.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 5 923.00 | 2 143.00 | 3 780.00 | 5 923.00 |
BL Raw materials, supplies | 119.00 | 119.00 | 119.00 | |
BT Goods | 5 603.00 | 5 603.00 | 5 603.00 | |
BZ Other receivables | 3 727.00 | 3 727.00 | 3 727.00 | |
CF Cash and cash equivalents | 23 536.00 | 23 536.00 | 23 536.00 | |
CJ TOTAL (II) | 32 985.00 | 32 985.00 | 32 985.00 | |
CO Grand total (0 to V) | 38 908.00 | 2 143.00 | 36 765.00 | 38 908.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 28 595.00 | 3 835.00 | 28 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 652.00 | 24 761.00 | 4 652.00 | |
DL TOTAL (I) | 34 347.00 | 29 695.00 | 34 347.00 | |
DY Tax and social security liabilities | 2 418.00 | 6 846.00 | 2 418.00 | |
EC TOTAL (IV) | 2 418.00 | 6 846.00 | 2 418.00 | |
EE Grand total (I to V) | 36 765.00 | 36 541.00 | 36 765.00 | |
EG Accrued income and payables due within one year | 2 418.00 | 6 846.00 | 2 418.00 | |
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