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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : L'INCROYABLE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| Name | L'INCROYABLE STUDIO |
| Siren | 818824864 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14571 |
| Management number | 2016B00616 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 863.00 | 1 911.00 | 17 951.00 | 19 863.00 |
AR Technical installations, industrial equipment and tools | 21 140.00 | 2 008.00 | 19 132.00 | 21 140.00 |
AT Other tangible assets | 64 014.00 | 8 747.00 | 55 267.00 | 64 014.00 |
BH Other financial assets | 9 751.00 | 9 751.00 | 9 751.00 | |
BJ TOTAL (I) | 114 768.00 | 12 666.00 | 102 102.00 | 114 768.00 |
BX Customers and related accounts | 24 859.00 | 24 859.00 | 24 859.00 | |
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CF Cash and cash equivalents | 75 183.00 | 75 183.00 | 75 183.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 103 654.00 | 103 654.00 | 103 654.00 | |
CO Grand total (0 to V) | 218 422.00 | 12 666.00 | 205 756.00 | 218 422.00 |
| 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 | |
DH Retained earnings | -2 418.00 | 4 810.00 | -2 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 044.00 | -7 228.00 | 45 044.00 | |
DJ Investment subsidies | 26 291.00 | 26 291.00 | ||
DL TOTAL (I) | 77 717.00 | 6 382.00 | 77 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 901.00 | 1 901.00 | 1 901.00 | |
DX Trade payables and related accounts | 9 781.00 | 2 359.00 | 9 781.00 | |
DY Tax and social security liabilities | 23 909.00 | 3 495.00 | 23 909.00 | |
EB Prepaid income (2) | 42 448.00 | 42 448.00 | ||
EC TOTAL (IV) | 128 039.00 | 7 754.00 | 128 039.00 | |
EE Grand total (I to V) | 205 756.00 | 14 136.00 | 205 756.00 | |
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