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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : STUDIO 20037
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | STUDIO 20037 |
| Siren | 832674915 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 20658 |
| Management number | 2017B23828 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 717.00 | 3 042.00 | 1 676.00 | 4 717.00 |
BJ TOTAL (I) | 4 717.00 | 3 042.00 | 1 676.00 | 4 717.00 |
BX Customers and related accounts | 42 926.00 | 12 147.00 | 30 779.00 | 42 926.00 |
BZ Other receivables | 6 903.00 | 6 903.00 | 6 903.00 | |
CF Cash and cash equivalents | 66 991.00 | 66 991.00 | 66 991.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 821.00 | 12 147.00 | 104 674.00 | 116 821.00 |
CO Grand total (0 to V) | 121 538.00 | 15 188.00 | 106 350.00 | 121 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 71 356.00 | 49 264.00 | 71 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 704.00 | 22 092.00 | -2 704.00 | |
DL TOTAL (I) | 71 952.00 | 74 656.00 | 71 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 700.00 | 19 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 496.00 | 5 676.00 | 496.00 | |
DX Trade payables and related accounts | 156.00 | 418.00 | 156.00 | |
DY Tax and social security liabilities | 14 046.00 | 1 725.00 | 14 046.00 | |
EC TOTAL (IV) | 34 393.00 | 7 820.00 | 34 393.00 | |
EE Grand total (I to V) | 106 350.00 | 82 476.00 | 106 350.00 | |
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