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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL BODY'S STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BODY'S STUDIO |
| Siren | 503231169 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4168 |
| Management number | 2008B00105 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 657.00 | 13 657.00 | 13 657.00 | |
AH Goodwill | 71 850.00 | 71 850.00 | 71 850.00 | |
AR Technical installations, industrial equipment and tools | 244 803.00 | 226 608.00 | 18 195.00 | 244 803.00 |
AT Other tangible assets | 675 241.00 | 371 638.00 | 303 603.00 | 675 241.00 |
BH Other financial assets | 14 419.00 | 14 419.00 | 14 419.00 | |
BJ TOTAL (I) | 1 099 470.00 | 611 903.00 | 487 567.00 | 1 099 470.00 |
BT Goods | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 61 260.00 | 61 260.00 | 61 260.00 | |
CF Cash and cash equivalents | 26 092.00 | 26 092.00 | 26 092.00 | |
CH Prepaid expenses | 14 899.00 | 14 899.00 | 14 899.00 | |
CJ TOTAL (II) | 103 501.00 | 103 501.00 | 103 501.00 | |
CO Grand total (0 to V) | 1 202 971.00 | 611 903.00 | 591 068.00 | 1 202 971.00 |
CP Shares due in less than one year | 14 419.00 | 14 419.00 | ||
CU Other investments | 79 500.00 | 79 500.00 | 79 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 162 303.00 | 157 848.00 | 162 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 638.00 | 4 455.00 | 638.00 | |
DL TOTAL (I) | 184 941.00 | 184 303.00 | 184 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 028.00 | 311 594.00 | 205 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 915.00 | 62.00 | 915.00 | |
DX Trade payables and related accounts | 23 064.00 | 37 182.00 | 23 064.00 | |
DY Tax and social security liabilities | 65 412.00 | 80 008.00 | 65 412.00 | |
EB Prepaid income (2) | 111 707.00 | 114 659.00 | 111 707.00 | |
EC TOTAL (IV) | 406 127.00 | 543 505.00 | 406 127.00 | |
EE Grand total (I to V) | 591 068.00 | 727 808.00 | 591 068.00 | |
EG Accrued income and payables due within one year | 299 193.00 | 338 761.00 | 299 193.00 | |
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