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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : STUDIO PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| Name | STUDIO PILATES |
| Siren | 843615642 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/002326 |
| Management number | 2018B02011 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 067.00 | 10 552.00 | 11 515.00 | 22 067.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 22 067.00 | 10 552.00 | 11 515.00 | 22 067.00 |
BT Goods | 67.00 | 67.00 | 67.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 11 748.00 | 11 748.00 | 11 748.00 | |
CJ TOTAL (II) | 11 823.00 | 11 823.00 | 11 823.00 | |
CO Grand total (0 to V) | 33 891.00 | 10 552.00 | 23 339.00 | 33 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 3 592.00 | 3 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 442.00 | 3 692.00 | 4 442.00 | |
DL TOTAL (I) | 9 134.00 | 4 692.00 | 9 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 829.00 | 16 542.00 | 8 829.00 | |
DX Trade payables and related accounts | 2 412.00 | 183.00 | 2 412.00 | |
DY Tax and social security liabilities | 873.00 | 901.00 | 873.00 | |
EB Prepaid income (2) | 2 091.00 | 2 625.00 | 2 091.00 | |
EC TOTAL (IV) | 14 205.00 | 20 251.00 | 14 205.00 | |
EE Grand total (I to V) | 23 339.00 | 24 942.00 | 23 339.00 | |
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