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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : STUDIO ADC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | STUDIO ADC |
| Siren | 421477829 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003505 |
| Management number | 2012B01627 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | -401.00 | 244.00 | -157.00 | -401.00 |
AT Other tangible assets | 11 259.00 | 7 604.00 | 3 655.00 | 11 259.00 |
BH Other financial assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 10 865.00 | 7 848.00 | 3 505.00 | 10 865.00 |
CF Cash and cash equivalents | 27 480.00 | 27 480.00 | 27 480.00 | |
CJ TOTAL (II) | 27 480.00 | 27 480.00 | 27 480.00 | |
CO Grand total (0 to V) | 58 345.00 | 7 360.00 | 50 985.00 | 58 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 165.00 | 4 165.00 | ||
DH Retained earnings | 2 972.00 | 2 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 027.00 | 2 027.00 | ||
DL TOTAL (I) | 50 164.00 | 50 164.00 | ||
DY Tax and social security liabilities | 821.00 | 821.00 | ||
EC TOTAL (IV) | 821.00 | 821.00 | ||
EE Grand total (I to V) | 50 985.00 | 50 985.00 | ||
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