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BALANCE SHEET (
2018-06-14)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001518 |
| Management number | 2000B00303 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 35 849.00 | 35 849.00 | 35 849.00 | |
AP Buildings | 4 410.00 | 529.00 | 3 880.00 | 4 410.00 |
AR Technical installations, industrial equipment and tools | 32 225.00 | 12 671.00 | 19 553.00 | 32 225.00 |
AT Other tangible assets | 84 427.00 | 54 632.00 | 29 794.00 | 84 427.00 |
BJ TOTAL (I) | 156 912.00 | 103 683.00 | 53 229.00 | 156 912.00 |
BN Goods in progress | 59 352.00 | 59 352.00 | 59 352.00 | |
BT Goods | 41 919.00 | 41 919.00 | 41 919.00 | |
BX Customers and related accounts | 349 920.00 | 349 920.00 | 349 920.00 | |
BZ Other receivables | 42 613.00 | 42 613.00 | 42 613.00 | |
CD Marketable securities | 9 852.00 | 9 852.00 | 9 852.00 | |
CF Cash and cash equivalents | 17 948.00 | 17 948.00 | 17 948.00 | |
CH Prepaid expenses | 5 086.00 | 5 086.00 | 5 086.00 | |
CJ TOTAL (II) | 526 693.00 | 526 693.00 | 526 693.00 | |
CO Grand total (0 to V) | 683 605.00 | 103 683.00 | 579 922.00 | 683 605.00 |
| 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 | 98 695.00 | 65 012.00 | 98 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 558.00 | 49 782.00 | 135 558.00 | |
DL TOTAL (I) | 411 354.00 | 291 895.00 | 411 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 319.00 | 38.00 | 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 240.00 | 28 335.00 | 6 240.00 | |
DX Trade payables and related accounts | 41 763.00 | 160 931.00 | 41 763.00 | |
DY Tax and social security liabilities | 120 243.00 | 58 720.00 | 120 243.00 | |
EA Other liabilities | 4 321.00 | |||
EC TOTAL (IV) | 168 567.00 | 252 345.00 | 168 567.00 | |
EE Grand total (I to V) | 579 922.00 | 544 241.00 | 579 922.00 | |
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