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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : STUDIO JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-10-31 | Complete |
| Name | STUDIO JEAN-PAUL |
| Siren | 311483861 |
| Closing | 2019-10-31 |
| Registry code | 6851 |
| Registration number | 2972 |
| Management number | 1977B00189 |
| Activity code | 4778A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Guebwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 197.00 | 7 197.00 | 7 197.00 | |
AT Other tangible assets | 86 829.00 | 77 962.00 | 8 867.00 | 86 829.00 |
BD Other fixed assets | 453.00 | 453.00 | 453.00 | |
BJ TOTAL (I) | 94 480.00 | 85 160.00 | 9 320.00 | 94 480.00 |
BL Raw materials, supplies | 2 649.00 | 2 649.00 | 2 649.00 | |
BN Goods in progress | 280.00 | 280.00 | 280.00 | |
BT Goods | 432 426.00 | 432 426.00 | 432 426.00 | |
BV Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
BX Customers and related accounts | 42 523.00 | 42 523.00 | 42 523.00 | |
BZ Other receivables | 27 219.00 | 27 219.00 | 27 219.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
CJ TOTAL (II) | 510 310.00 | 510 310.00 | 510 310.00 | |
CO Grand total (0 to V) | 604 790.00 | 85 160.00 | 519 630.00 | 604 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 21 973.00 | 12 710.00 | 21 973.00 | |
DH Retained earnings | -3 038.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 785.00 | 12 301.00 | 15 785.00 | |
DJ Investment subsidies | 2 874.00 | 4 373.00 | 2 874.00 | |
DL TOTAL (I) | 106 631.00 | 92 346.00 | 106 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 726.00 | 205 381.00 | 217 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 766.00 | 8 262.00 | 6 766.00 | |
DW Advances and down payments received on current orders | 27 424.00 | 21 350.00 | 27 424.00 | |
DX Trade payables and related accounts | 137 408.00 | 132 098.00 | 137 408.00 | |
DY Tax and social security liabilities | 18 561.00 | 23 049.00 | 18 561.00 | |
EA Other liabilities | 5 114.00 | 6 100.00 | 5 114.00 | |
EC TOTAL (IV) | 412 999.00 | 396 240.00 | 412 999.00 | |
EE Grand total (I to V) | 519 630.00 | 488 586.00 | 519 630.00 | |
EG Accrued income and payables due within one year | 315 140.00 | 322 277.00 | 315 140.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 300.00 | 132 334.00 | 118 300.00 | |
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