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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : STUDYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | STUDYS |
| Siren | 433859659 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002959 |
| Management number | 2000B00303 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 749.00 | 36 749.00 | 36 749.00 | |
AP Buildings | 4 410.00 | 88.00 | 4 321.00 | 4 410.00 |
AR Technical installations, industrial equipment and tools | 29 200.00 | 11 826.00 | 17 373.00 | 29 200.00 |
AT Other tangible assets | 63 657.00 | 55 752.00 | 7 905.00 | 63 657.00 |
BJ TOTAL (I) | 134 017.00 | 104 416.00 | 29 601.00 | 134 017.00 |
BN Goods in progress | 119 951.00 | 119 951.00 | 119 951.00 | |
BT Goods | 38 815.00 | 38 815.00 | 38 815.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 266 971.00 | 5 039.00 | 261 931.00 | 266 971.00 |
BZ Other receivables | 68 661.00 | 68 661.00 | 68 661.00 | |
CD Marketable securities | 9 852.00 | 9 852.00 | 9 852.00 | |
CF Cash and cash equivalents | 10 891.00 | 10 891.00 | 10 891.00 | |
CH Prepaid expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
CJ TOTAL (II) | 519 679.00 | 5 039.00 | 514 639.00 | 519 679.00 |
CO Grand total (0 to V) | 653 697.00 | 109 456.00 | 544 241.00 | 653 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | 161 000.00 | |
DD Legal reserve (1) | 16 100.00 | 16 100.00 | 16 100.00 | |
DG Other reserves | 65 012.00 | 49 871.00 | 65 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 782.00 | 31 241.00 | 49 782.00 | |
DL TOTAL (I) | 291 895.00 | 258 212.00 | 291 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 422.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 335.00 | 17 420.00 | 28 335.00 | |
DX Trade payables and related accounts | 160 931.00 | 110 987.00 | 160 931.00 | |
DY Tax and social security liabilities | 58 720.00 | 85 304.00 | 58 720.00 | |
EA Other liabilities | 4 321.00 | 4 321.00 | ||
EC TOTAL (IV) | 252 345.00 | 214 134.00 | 252 345.00 | |
EE Grand total (I to V) | 544 241.00 | 472 347.00 | 544 241.00 | |
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