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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : STUDYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | STUDYS |
| Siren | 433859659 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002866 |
| Management number | 2000B00303 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 658.00 | 35 355.00 | 4 303.00 | 39 658.00 |
AP Buildings | 4 410.00 | 1 411.00 | 2 998.00 | 4 410.00 |
AR Technical installations, industrial equipment and tools | 46 437.00 | 28 764.00 | 17 672.00 | 46 437.00 |
AT Other tangible assets | 124 649.00 | 65 760.00 | 58 889.00 | 124 649.00 |
BJ TOTAL (I) | 215 155.00 | 131 291.00 | 83 863.00 | 215 155.00 |
BN Goods in progress | 100 261.00 | 100 261.00 | 100 261.00 | |
BT Goods | 179 348.00 | 179 348.00 | 179 348.00 | |
BX Customers and related accounts | 1 349 944.00 | 1 349 944.00 | 1 349 944.00 | |
BZ Other receivables | 76 687.00 | 76 687.00 | 76 687.00 | |
CD Marketable securities | 28 157.00 | 28 157.00 | 28 157.00 | |
CF Cash and cash equivalents | 41 262.00 | 41 262.00 | 41 262.00 | |
CH Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
CJ TOTAL (II) | 1 780 464.00 | 1 780 464.00 | 1 780 464.00 | |
CO Grand total (0 to V) | 1 995 619.00 | 131 291.00 | 1 864 327.00 | 1 995 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 000.00 | 378 000.00 | 378 000.00 | |
DD Legal reserve (1) | 37 800.00 | 16 100.00 | 37 800.00 | |
DG Other reserves | 106 574.00 | 1 155.00 | 106 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 604.00 | 164 918.00 | 166 604.00 | |
DJ Investment subsidies | 54 000.00 | 54 000.00 | ||
DL TOTAL (I) | 742 979.00 | 560 174.00 | 742 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 709.00 | 602.00 | 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 069.00 | 109.00 | 25 069.00 | |
DX Trade payables and related accounts | 217 833.00 | 94 290.00 | 217 833.00 | |
DY Tax and social security liabilities | 100 291.00 | 101 980.00 | 100 291.00 | |
EA Other liabilities | 768 180.00 | 768 180.00 | ||
EB Prepaid income (2) | 9 264.00 | 9 264.00 | ||
EC TOTAL (IV) | 1 121 348.00 | 196 983.00 | 1 121 348.00 | |
EE Grand total (I to V) | 1 864 327.00 | 757 157.00 | 1 864 327.00 | |
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