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S HOME > CORPORATES > STUDIO GAZOLINE > BALANCE SHEET ( 2022-12-26)

THE LIST OF BALANCE SHEET : STUDIO GAZOLINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Partially confidential 2022-06-30 Simplified
2019-10-04 Public 2017-06-30 Complete
NameSTUDIO GAZOLINE
Siren433978616
Closing2022-06-30
Registry code 3405
Registration number 27448
Management number2001B00052
Activity code 7311Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 378.00 21 841.00 2 537.00 24 378.00
040 Financial Assets 9 444.00 9 444.00 9 444.00
044 Total Fixed Assets 33 822.00 21 841.00 11 981.00 33 822.00
068 Receivables – Trade and related accounts 360 398.00 84 778.00 275 620.00 360 398.00
072 Receivables – Other 1 413.00 1 413.00 1 413.00
084 Cash 231 755.00 231 755.00 231 755.00
092 Prepaid expenses 11 260.00 11 260.00 11 260.00
096 Total Current Assets + Prepaid Expenses 604 827.00 84 778.00 520 049.00 604 827.00
110 Total Assets 638 649.00 106 619.00 532 030.00 638 649.00
120 Share or Individual Capital 7 640.00
126 Legal Reserve 764.00
132 Other Reserves 111 887.00
136 Profit for the Year 61 476.00
142 Total Equity - Total I 181 767.00
156 Loans and similar debts 101 323.00
166 Suppliers and related accounts 23 668.00
169 Other debts including current accounts of partners for fiscal year N 76 239.00
172 Other debts 225 273.00
176 Total debts 350 263.00
180 Liabilities Total 532 030.00
182 Cost of fixed assets acquired or created during the financial year 884.00
184 Selling price excluding VAT of fixed assets sold during the financial year 884.00

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