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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : STUDIO PYGMALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-09 | Partially confidential | 2017-03-31 | Complete |
| Name | STUDIO PYGMALION |
| Siren | 349602383 |
| Closing | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 3597 |
| Management number | 2007B00079 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Goxwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 140.00 | 2 140.00 | 2 140.00 | |
AR Technical installations, industrial equipment and tools | 100 872.00 | 69 151.00 | 31 721.00 | 100 872.00 |
AT Other tangible assets | 73 644.00 | 48 603.00 | 25 041.00 | 73 644.00 |
BJ TOTAL (I) | 176 747.00 | 119 894.00 | 56 853.00 | 176 747.00 |
BL Raw materials, supplies | 3 280.00 | 3 280.00 | 3 280.00 | |
BN Goods in progress | 4 607.00 | 4 607.00 | 4 607.00 | |
BX Customers and related accounts | 9 845.00 | 9 845.00 | 9 845.00 | |
BZ Other receivables | 7 816.00 | 7 816.00 | 7 816.00 | |
CD Marketable securities | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 21 568.00 | 21 568.00 | 21 568.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 47 754.00 | 47 754.00 | 47 754.00 | |
CO Grand total (0 to V) | 224 501.00 | 119 894.00 | 104 607.00 | 224 501.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 57 000.00 | 57 000.00 | 57 000.00 | |
DH Retained earnings | 1 393.00 | 993.00 | 1 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 751.00 | 401.00 | 1 751.00 | |
DL TOTAL (I) | 76 914.00 | 75 163.00 | 76 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 892.00 | 9 292.00 | 15 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 2 624.00 | 88.00 | |
DX Trade payables and related accounts | 5 245.00 | 6 358.00 | 5 245.00 | |
DY Tax and social security liabilities | 4 718.00 | 6 821.00 | 4 718.00 | |
EA Other liabilities | 1 748.00 | 523.00 | 1 748.00 | |
EC TOTAL (IV) | 27 693.00 | 25 618.00 | 27 693.00 | |
EE Grand total (I to V) | 104 607.00 | 100 781.00 | 104 607.00 | |
EG Accrued income and payables due within one year | 17 439.00 | 19 446.00 | 17 439.00 | |
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