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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BearStudio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | BearStudio |
| Siren | 819733759 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5096 |
| Management number | 2016B00575 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 145 051.00 | 44 268.00 | 100 783.00 | 145 051.00 |
040 Financial Assets | 46 013.00 | 46 013.00 | 46 013.00 | |
044 Total Fixed Assets | 192 254.00 | 44 268.00 | 147 985.00 | 192 254.00 |
068 Receivables – Trade and related accounts | 187 754.00 | 8 383.00 | 179 372.00 | 187 754.00 |
072 Receivables – Other | 111 164.00 | 111 164.00 | 111 164.00 | |
084 Cash | 348 625.00 | 348 625.00 | 348 625.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 649 877.00 | 8 383.00 | 641 495.00 | 649 877.00 |
110 Total Assets | 842 131.00 | 52 651.00 | 789 480.00 | 842 131.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 117 724.00 | |||
136 Profit for the Year | 217 782.00 | |||
142 Total Equity - Total I | 346 507.00 | |||
156 Loans and similar debts | 196 047.00 | |||
166 Suppliers and related accounts | 58 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 188 038.00 | |||
176 Total debts | 442 973.00 | |||
180 Liabilities Total | 789 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 809.00 | |||
195 Of which payables due in more than one year | 137 954.00 | |||
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