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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : STUDEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| Name | STUDEX FRANCE |
| Siren | 443846522 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5532 |
| Management number | 2017B01522 |
| Activity code | 4648Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 513.00 | 6 513.00 | 6 513.00 | |
AT Other tangible assets | 38 046.00 | 32 090.00 | 5 956.00 | 38 046.00 |
BH Other financial assets | 3 945.00 | 3 945.00 | 3 945.00 | |
BJ TOTAL (I) | 48 503.00 | 38 603.00 | 9 900.00 | 48 503.00 |
BT Goods | 7 683.00 | 7 683.00 | 7 683.00 | |
BX Customers and related accounts | 235 266.00 | 2 319.00 | 232 947.00 | 235 266.00 |
BZ Other receivables | 141 132.00 | 141 132.00 | 141 132.00 | |
CF Cash and cash equivalents | 232 891.00 | 232 891.00 | 232 891.00 | |
CH Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
CJ TOTAL (II) | 620 534.00 | 2 319.00 | 618 215.00 | 620 534.00 |
CO Grand total (0 to V) | 669 037.00 | 40 922.00 | 628 115.00 | 669 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 400 618.00 | 576 295.00 | 400 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 377.00 | -175 677.00 | 51 377.00 | |
DL TOTAL (I) | 460 244.00 | 408 868.00 | 460 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 717.00 | |||
DX Trade payables and related accounts | 43 139.00 | 254 971.00 | 43 139.00 | |
DY Tax and social security liabilities | 124 732.00 | 133 040.00 | 124 732.00 | |
EA Other liabilities | 977.00 | |||
EC TOTAL (IV) | 167 871.00 | 391 706.00 | 167 871.00 | |
EE Grand total (I to V) | 628 115.00 | 800 574.00 | 628 115.00 | |
EG Accrued income and payables due within one year | 167 871.00 | 167 871.00 | ||
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