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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : Styl-Air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| Name | Styl-Air |
| Siren | 909400095 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006222 |
| Management number | 2022B00191 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 PLATEAU-DES-PETITES-ROCHES |
| 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 | 16 451.00 | 1 791.00 | 14 661.00 | 16 451.00 |
AT Other tangible assets | 578.00 | 90.00 | 488.00 | 578.00 |
BJ TOTAL (I) | 17 029.00 | 1 880.00 | 15 149.00 | 17 029.00 |
BT Goods | 28 366.00 | 28 366.00 | 28 366.00 | |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 9 545.00 | 9 545.00 | 9 545.00 | |
CJ TOTAL (II) | 38 139.00 | 38 139.00 | 38 139.00 | |
CO Grand total (0 to V) | 55 168.00 | 1 880.00 | 53 287.00 | 55 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 741.00 | 26 741.00 | ||
DL TOTAL (I) | 31 741.00 | 31 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 452.00 | 4 452.00 | ||
DX Trade payables and related accounts | 8 978.00 | 8 978.00 | ||
DY Tax and social security liabilities | 8 117.00 | 8 117.00 | ||
EC TOTAL (IV) | 21 547.00 | 21 547.00 | ||
EE Grand total (I to V) | 53 287.00 | 53 287.00 | ||
EG Accrued income and payables due within one year | 21 547.00 | 21 547.00 | ||
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