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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : STUDIO DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | STUDIO DES GOURMETS |
| Siren | 814144119 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25080 |
| Management number | 2015B08052 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 074.00 | 5 488.00 | 11 586.00 | 17 074.00 |
044 Total Fixed Assets | 17 074.00 | 5 488.00 | 11 586.00 | 17 074.00 |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
110 Total Assets | 20 507.00 | 5 488.00 | 15 019.00 | 20 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 191.00 | |||
136 Profit for the Year | -1 429.00 | |||
142 Total Equity - Total I | -12 620.00 | |||
156 Loans and similar debts | 4 145.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 254.00 | |||
172 Other debts | 22 254.00 | |||
176 Total debts | 27 638.00 | |||
180 Liabilities Total | 15 019.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 074.00 | 17 074.00 | ||
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