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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : CS LB STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CS LB STUDIO |
| Siren | 503812927 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17459 |
| Management number | 2008B09313 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 73 436.00 | 73 436.00 | 73 436.00 | |
BX Customers and related accounts | 13 311.00 | 13 311.00 | 13 311.00 | |
BZ Other receivables | 8 188.00 | 8 188.00 | 8 188.00 | |
CF Cash and cash equivalents | 21 388.00 | 21 388.00 | 21 388.00 | |
CH Prepaid expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
CJ TOTAL (II) | 120 640.00 | 120 640.00 | 120 640.00 | |
CO Grand total (0 to V) | 120 640.00 | 120 640.00 | 120 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 750.00 | 27 750.00 | 27 750.00 | |
DB Share, merger, contribution premiums, etc. | 37 350.00 | 37 350.00 | 37 350.00 | |
DD Legal reserve (1) | 1 650.00 | 1 650.00 | 1 650.00 | |
DH Retained earnings | 4 801.00 | 40 059.00 | 4 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 809.00 | -35 258.00 | -61 809.00 | |
DL TOTAL (I) | 9 742.00 | 71 551.00 | 9 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 302.00 | 42 302.00 | ||
DX Trade payables and related accounts | 44 474.00 | 35 146.00 | 44 474.00 | |
DY Tax and social security liabilities | 5 956.00 | 9 601.00 | 5 956.00 | |
EB Prepaid income (2) | 18 167.00 | 18 167.00 | ||
EC TOTAL (IV) | 110 899.00 | 44 747.00 | 110 899.00 | |
EE Grand total (I to V) | 120 640.00 | 116 298.00 | 120 640.00 | |
EG Accrued income and payables due within one year | 110 899.00 | 44 747.00 | 110 899.00 | |
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