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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : BearStudio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | BearStudio |
| Siren | 819733759 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3781 |
| Management number | 2016B00575 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 64 938.00 | 27 407.00 | 37 531.00 | 64 938.00 |
040 Financial Assets | 12 317.00 | 12 317.00 | 12 317.00 | |
044 Total Fixed Assets | 78 445.00 | 27 407.00 | 51 038.00 | 78 445.00 |
068 Receivables – Trade and related accounts | 53 879.00 | 2 307.00 | 51 572.00 | 53 879.00 |
072 Receivables – Other | 20 609.00 | 20 609.00 | 20 609.00 | |
084 Cash | 484 916.00 | 484 916.00 | 484 916.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 559 404.00 | 2 307.00 | 557 097.00 | 559 404.00 |
110 Total Assets | 637 848.00 | 29 714.00 | 608 134.00 | 637 848.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 050.00 | |||
136 Profit for the Year | 50 674.00 | |||
142 Total Equity - Total I | 128 724.00 | |||
156 Loans and similar debts | 244 184.00 | |||
166 Suppliers and related accounts | 77 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 295.00 | |||
172 Other debts | 158 035.00 | |||
174 Prepaid income | ||||
176 Total debts | 479 410.00 | |||
180 Liabilities Total | 608 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 214.00 | |||
195 Of which payables due in more than one year | 78 436.00 | |||
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