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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002221 |
| Management number | 2000B00303 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| 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 | 39 658.00 | 34 215.00 | 5 443.00 | 39 658.00 |
AP Buildings | 4 410.00 | 970.00 | 3 439.00 | 4 410.00 |
AR Technical installations, industrial equipment and tools | 47 223.00 | 19 805.00 | 27 418.00 | 47 223.00 |
AT Other tangible assets | 85 194.00 | 59 907.00 | 25 287.00 | 85 194.00 |
BJ TOTAL (I) | 176 486.00 | 114 897.00 | 61 589.00 | 176 486.00 |
BN Goods in progress | 66 598.00 | 66 598.00 | 66 598.00 | |
BT Goods | 65 217.00 | 65 217.00 | 65 217.00 | |
BX Customers and related accounts | 390 145.00 | 4 697.00 | 385 447.00 | 390 145.00 |
BZ Other receivables | 46 460.00 | 46 460.00 | 46 460.00 | |
CD Marketable securities | 9 852.00 | 9 852.00 | 9 852.00 | |
CF Cash and cash equivalents | 116 348.00 | 116 348.00 | 116 348.00 | |
CH Prepaid expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
CJ TOTAL (II) | 700 266.00 | 4 697.00 | 695 568.00 | 700 266.00 |
CO Grand total (0 to V) | 876 752.00 | 119 595.00 | 757 157.00 | 876 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 000.00 | 161 000.00 | 378 000.00 | |
DD Legal reserve (1) | 16 100.00 | 16 100.00 | 16 100.00 | |
DG Other reserves | 1 155.00 | 98 695.00 | 1 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 918.00 | 135 558.00 | 164 918.00 | |
DL TOTAL (I) | 560 174.00 | 411 354.00 | 560 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 602.00 | 319.00 | 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 6 240.00 | 109.00 | |
DX Trade payables and related accounts | 94 290.00 | 41 763.00 | 94 290.00 | |
DY Tax and social security liabilities | 101 980.00 | 120 243.00 | 101 980.00 | |
EC TOTAL (IV) | 196 983.00 | 168 567.00 | 196 983.00 | |
EE Grand total (I to V) | 757 157.00 | 579 922.00 | 757 157.00 | |
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