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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : STUDIO A MAINARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | STUDIO A MAINARDI |
| Siren | 489117879 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92575 |
| Management number | 2006B06129 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 924.00 | 6 924.00 | 6 924.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 41 968.00 | 28 813.00 | 13 155.00 | 41 968.00 |
BH Other financial assets | 2 561.00 | 2 561.00 | 2 561.00 | |
BJ TOTAL (I) | 61 453.00 | 35 737.00 | 25 716.00 | 61 453.00 |
BX Customers and related accounts | 380 496.00 | 380 496.00 | 380 496.00 | |
BZ Other receivables | 49 706.00 | 49 706.00 | 49 706.00 | |
CD Marketable securities | 49 668.00 | 49 668.00 | 49 668.00 | |
CF Cash and cash equivalents | 485 481.00 | 485 481.00 | 485 481.00 | |
CH Prepaid expenses | 17 343.00 | 17 343.00 | 17 343.00 | |
CJ TOTAL (II) | 982 694.00 | 982 694.00 | 982 694.00 | |
CO Grand total (0 to V) | 1 044 147.00 | 35 737.00 | 1 008 410.00 | 1 044 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 707 788.00 | 453 416.00 | 707 788.00 | |
DL TOTAL (I) | 716 588.00 | 462 216.00 | 716 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 265.00 | |||
DX Trade payables and related accounts | 16 147.00 | 81 265.00 | 16 147.00 | |
DY Tax and social security liabilities | 275 675.00 | 265 214.00 | 275 675.00 | |
EA Other liabilities | 23 760.00 | |||
EC TOTAL (IV) | 291 822.00 | 431 503.00 | 291 822.00 | |
EE Grand total (I to V) | 1 008 410.00 | 893 719.00 | 1 008 410.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 147.00 | 16 147.00 | 16 147.00 | |
VQ Other Taxes, Duties, and Similar Debts | 275 675.00 | 275 675.00 | 275 675.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 450 107.00 | 447 546.00 | 2 561.00 | 450 107.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 291 822.00 | 291 822.00 | 291 822.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 9.00 | 9.00 | ||
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