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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : StudySpace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| Name | StudySpace |
| Siren | 820774644 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147741 |
| Management number | 2016B13259 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 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 | 116 585.00 | 59 157.00 | 57 428.00 | 116 585.00 |
AT Other tangible assets | 214 645.00 | 89 759.00 | 124 886.00 | 214 645.00 |
BH Other financial assets | 62 137.00 | 62 137.00 | 62 137.00 | |
BJ TOTAL (I) | 395 367.00 | 148 916.00 | 246 451.00 | 395 367.00 |
BX Customers and related accounts | 77 175.00 | 77 175.00 | 77 175.00 | |
BZ Other receivables | 438 230.00 | 438 230.00 | 438 230.00 | |
CF Cash and cash equivalents | 49 870.00 | 49 870.00 | 49 870.00 | |
CH Prepaid expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
CJ TOTAL (II) | 567 998.00 | 567 998.00 | 567 998.00 | |
CO Grand total (0 to V) | 963 365.00 | 148 916.00 | 814 449.00 | 963 365.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 266.00 | 36 266.00 | 36 266.00 | |
DB Share, merger, contribution premiums, etc. | 357 353.00 | 357 353.00 | 357 353.00 | |
DD Legal reserve (1) | 3 627.00 | 3 627.00 | 3 627.00 | |
DG Other reserves | 85 129.00 | 85 129.00 | 85 129.00 | |
DH Retained earnings | -169 322.00 | -169 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 784.00 | -169 322.00 | -27 784.00 | |
DL TOTAL (I) | 285 269.00 | 313 053.00 | 285 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 623.00 | 407 525.00 | 428 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 78.00 | 36.00 | |
DX Trade payables and related accounts | 42 516.00 | 31 000.00 | 42 516.00 | |
DY Tax and social security liabilities | 57 992.00 | 51 718.00 | 57 992.00 | |
EA Other liabilities | 13.00 | 9.00 | 13.00 | |
EC TOTAL (IV) | 529 180.00 | 490 329.00 | 529 180.00 | |
EE Grand total (I to V) | 814 449.00 | 803 382.00 | 814 449.00 | |
EG Accrued income and payables due within one year | 236 820.00 | 198 770.00 | 236 820.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 245.00 | 2 383.00 | 245.00 | |
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