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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : KERING STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KERING STUDIO |
| Siren | 809528466 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26572 |
| Management number | 2015B02637 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BX Customers and related accounts | 375 903.00 | 375 903.00 | 375 903.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 100.00 | 8 100.00 | 8 100.00 | |
CJ TOTAL (II) | 384 003.00 | 384 003.00 | 384 003.00 | |
CO Grand total (0 to V) | 1 884 003.00 | 1 500 000.00 | 384 003.00 | 1 884 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020 486.00 | 1 020 486.00 | 1 020 486.00 | |
DH Retained earnings | -605 799.00 | -713 109.00 | -605 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 446.00 | 107 309.00 | -37 446.00 | |
DL TOTAL (I) | 377 239.00 | 414 686.00 | 377 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 164.00 | 164.00 | 164.00 | |
DX Trade payables and related accounts | 6 600.00 | 7 083.00 | 6 600.00 | |
EC TOTAL (IV) | 6 764.00 | 7 247.00 | 6 764.00 | |
EE Grand total (I to V) | 384 003.00 | 421 933.00 | 384 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 37 446.00 | |||
GG - OPERATING RESULT (I - II) | -37 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 446.00 | 107 309.00 | -37 446.00 | |
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