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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MINIMAL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2015-12-31 | Complete |
| Name | MINIMAL STUDIO |
| Siren | 537730889 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 2353 |
| Management number | 2011B02355 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 168.00 | 2 873.00 | 1 295.00 | 4 168.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 4 263.00 | 2 873.00 | 1 390.00 | 4 263.00 |
BX Customers and related accounts | 191 135.00 | 191 135.00 | 191 135.00 | |
BZ Other receivables | 16 368.00 | 16 368.00 | 16 368.00 | |
CF Cash and cash equivalents | 3 096.00 | 3 096.00 | 3 096.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 210 599.00 | 210 599.00 | 210 599.00 | |
CO Grand total (0 to V) | 214 863.00 | 2 873.00 | 211 989.00 | 214 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 24 296.00 | 18 989.00 | 24 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 016.00 | 5 307.00 | -1 016.00 | |
DL TOTAL (I) | 26 580.00 | 27 596.00 | 26 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 487.00 | 7 752.00 | 8 487.00 | |
DX Trade payables and related accounts | 17 916.00 | 20 830.00 | 17 916.00 | |
DY Tax and social security liabilities | 9 560.00 | 11 704.00 | 9 560.00 | |
EA Other liabilities | 149 448.00 | 1 152.00 | 149 448.00 | |
EB Prepaid income (2) | 33 938.00 | |||
EC TOTAL (IV) | 185 410.00 | 75 398.00 | 185 410.00 | |
EE Grand total (I to V) | 211 989.00 | 102 993.00 | 211 989.00 | |
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