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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : STUDIO NORGUET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | STUDIO NORGUET DESIGN |
| Siren | 749983276 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85394 |
| Management number | 2012B04697 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 9 660.00 | 9 556.00 | 104.00 | 9 660.00 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 56 086.00 | 49 470.00 | 6 616.00 | 56 086.00 |
BH Other financial assets | 45 859.00 | 45 859.00 | 45 859.00 | |
BJ TOTAL (I) | 190 805.00 | 59 026.00 | 131 779.00 | 190 805.00 |
BT Goods | 155 111.00 | 155 111.00 | 155 111.00 | |
BX Customers and related accounts | 457 112.00 | 457 112.00 | 457 112.00 | |
BZ Other receivables | 33 979.00 | 33 979.00 | 33 979.00 | |
CF Cash and cash equivalents | 1 301 281.00 | 1 301 281.00 | 1 301 281.00 | |
CH Prepaid expenses | 20 260.00 | 20 260.00 | 20 260.00 | |
CJ TOTAL (II) | 1 967 744.00 | 1 967 744.00 | 1 967 744.00 | |
CO Grand total (0 to V) | 2 158 548.00 | 59 026.00 | 2 099 523.00 | 2 158 548.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 900 139.00 | 1 900 139.00 | 1 900 139.00 | |
DH Retained earnings | -56 387.00 | -181 487.00 | -56 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 557.00 | 125 100.00 | -45 557.00 | |
DL TOTAL (I) | 1 800 395.00 | 1 845 952.00 | 1 800 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 134.00 | 57 960.00 | 43 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551.00 | 18.00 | 551.00 | |
DX Trade payables and related accounts | 26 928.00 | 53 135.00 | 26 928.00 | |
DY Tax and social security liabilities | 85 937.00 | 65 260.00 | 85 937.00 | |
EA Other liabilities | 142 578.00 | 96 406.00 | 142 578.00 | |
EC TOTAL (IV) | 299 127.00 | 272 779.00 | 299 127.00 | |
EE Grand total (I to V) | 2 099 523.00 | 2 118 731.00 | 2 099 523.00 | |
EG Accrued income and payables due within one year | 43 134.00 | 57 960.00 | 43 134.00 | |
EI Including equity loans | 551.00 | 551.00 | ||
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