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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : STUDIO BASE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | STUDIO BASE 2 |
| Siren | 334720471 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65981 |
| Management number | 1992B11186 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 043.00 | 1 043.00 | 1 043.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 2 264.00 | 2 264.00 | 2 264.00 | |
CO Grand total (0 to V) | 2 264.00 | 2 264.00 | 2 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 924.00 | 41 924.00 | 41 924.00 | |
DB Share, merger, contribution premiums, etc. | 13 750.00 | 13 750.00 | 13 750.00 | |
DH Retained earnings | -133 833.00 | -131 373.00 | -133 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 651.00 | -2 460.00 | -2 651.00 | |
DL TOTAL (I) | -80 810.00 | -78 159.00 | -80 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 466.00 | 81 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 646.00 | |||
DW Advances and down payments received on current orders | 1 603.00 | 1 603.00 | ||
DX Trade payables and related accounts | 1 332.00 | |||
EC TOTAL (IV) | 83 074.00 | 78 978.00 | 83 074.00 | |
EE Grand total (I to V) | 2 264.00 | 819.00 | 2 264.00 | |
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