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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GIET'STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| Name | GIET'STUDIO |
| Siren | 851434019 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25450 |
| Management number | 2019B06600 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 32 973.00 | |||
AR Technical installations, industrial equipment and tools | 8 540.00 | |||
AT Other tangible assets | 6 970.00 | |||
BH Other financial assets | 9 000.00 | |||
BJ TOTAL (I) | 57 484.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 791.00 | |||
CD Marketable securities | 11 030.00 | |||
CF Cash and cash equivalents | 25 906.00 | |||
CJ TOTAL (II) | 37 726.00 | |||
CO Grand total (0 to V) | 95 209.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -35 678.00 | -35 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 766.00 | -35 678.00 | 9 766.00 | |
DL TOTAL (I) | -21 912.00 | -31 678.00 | -21 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 221.00 | 57 854.00 | 67 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 391.00 | 41 325.00 | 40 391.00 | |
DX Trade payables and related accounts | 1 547.00 | 2 809.00 | 1 547.00 | |
DY Tax and social security liabilities | 1 509.00 | 1 043.00 | 1 509.00 | |
EB Prepaid income (2) | 6 454.00 | 7 907.00 | 6 454.00 | |
EC TOTAL (IV) | 117 122.00 | 110 938.00 | 117 122.00 | |
EE Grand total (I to V) | 95 209.00 | 79 260.00 | 95 209.00 | |
EI Including equity loans | 40 391.00 | 40 391.00 | ||
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