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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : STUDIO ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | STUDIO ELEVEN |
| Siren | 794849372 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116174 |
| Management number | 2013B16332 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 050.00 | 27 050.00 | 27 050.00 | |
AR Technical installations, industrial equipment and tools | 9 990.00 | 3 111.00 | 6 879.00 | 9 990.00 |
AT Other tangible assets | 58 257.00 | 37 417.00 | 20 840.00 | 58 257.00 |
BH Other financial assets | 65 543.00 | 65 543.00 | 65 543.00 | |
BJ TOTAL (I) | 160 839.00 | 67 578.00 | 93 261.00 | 160 839.00 |
BL Raw materials, supplies | 1 003 833.00 | 167 528.00 | 836 306.00 | 1 003 833.00 |
BR Intermediate and finished products | 179 245.00 | 179 245.00 | 179 245.00 | |
BV Advances and down payments on orders | 2 125.00 | 2 125.00 | 2 125.00 | |
BX Customers and related accounts | 389 617.00 | 389 617.00 | 389 617.00 | |
BZ Other receivables | 401 125.00 | 401 125.00 | 401 125.00 | |
CD Marketable securities | 2 117 658.00 | 2 117 658.00 | 2 117 658.00 | |
CF Cash and cash equivalents | 472 975.00 | 472 975.00 | 472 975.00 | |
CH Prepaid expenses | 113 725.00 | 113 725.00 | 113 725.00 | |
CJ TOTAL (II) | 4 680 304.00 | 167 528.00 | 4 512 776.00 | 4 680 304.00 |
CO Grand total (0 to V) | 4 841 143.00 | 235 106.00 | 4 606 037.00 | 4 841 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 839 780.00 | 6 839 780.00 | 6 839 780.00 | |
DH Retained earnings | -1 481 534.00 | -1 481 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 353 222.00 | -1 481 534.00 | -2 353 222.00 | |
DL TOTAL (I) | 3 005 024.00 | 5 358 246.00 | 3 005 024.00 | |
DP Provisions for Risks | 177 185.00 | 97 185.00 | 177 185.00 | |
DR TOTAL (IV) | 177 185.00 | 97 185.00 | 177 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 755 532.00 | 755 123.00 | 755 532.00 | |
DX Trade payables and related accounts | 532 620.00 | 456 476.00 | 532 620.00 | |
DY Tax and social security liabilities | 94 092.00 | 132 680.00 | 94 092.00 | |
EA Other liabilities | 41 584.00 | 25 297.00 | 41 584.00 | |
EC TOTAL (IV) | 1 423 828.00 | 1 369 576.00 | 1 423 828.00 | |
EE Grand total (I to V) | 4 606 037.00 | 6 825 007.00 | 4 606 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 755 532.00 | 755 532.00 | 755 532.00 | |
8B Suppliers and Related Accounts | 532 620.00 | 532 620.00 | 532 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 584.00 | 41 584.00 | 41 584.00 | |
VQ Other Taxes, Duties, and Similar Debts | 94 092.00 | 94 092.00 | 94 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 423 828.00 | 1 423 828.00 | 1 423 828.00 | |
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