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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : STUDIATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| Name | STUDIATECH |
| Siren | 844115352 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5608 |
| Management number | 2018B02737 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 362 926.00 | 362 926.00 | 362 926.00 | |
AT Other tangible assets | 16 315.00 | 3 236.00 | 13 079.00 | 16 315.00 |
BH Other financial assets | 2 369.00 | 2 369.00 | 2 369.00 | |
BJ TOTAL (I) | 381 610.00 | 3 236.00 | 378 374.00 | 381 610.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 78 929.00 | 78 929.00 | 78 929.00 | |
CF Cash and cash equivalents | 12 158.00 | 12 158.00 | 12 158.00 | |
CH Prepaid expenses | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 96 712.00 | 96 712.00 | 96 712.00 | |
CO Grand total (0 to V) | 478 322.00 | 3 236.00 | 475 086.00 | 478 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 209.00 | -117 209.00 | ||
DL TOTAL (I) | -107 209.00 | -107 209.00 | ||
DX Trade payables and related accounts | 176 131.00 | 176 131.00 | ||
DY Tax and social security liabilities | 77 795.00 | 77 795.00 | ||
EA Other liabilities | 328 370.00 | 328 370.00 | ||
EC TOTAL (IV) | 582 295.00 | 582 295.00 | ||
EE Grand total (I to V) | 475 086.00 | 475 086.00 | ||
EG Accrued income and payables due within one year | 582 295.00 | 582 295.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 176 131.00 | 176 131.00 | 176 131.00 | |
8C Staff and Related Accounts | 29 547.00 | 29 547.00 | 29 547.00 | |
8D Social Security and Other Social Organizations | 23 873.00 | 23 873.00 | 23 873.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 328 370.00 | 328 370.00 | 328 370.00 | |
UP Loans | 5.00 | 5.00 | 5.00 | |
UT Other financial assets | 2 369.00 | 2 369.00 | 2 369.00 | |
UX Other trade receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
UY Staff and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
VB VAT | 74 929.00 | 74 929.00 | 74 929.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 667.00 | 2 667.00 | 2 667.00 | |
VS Prepaid expenses | 825.00 | 825.00 | 825.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 554.00 | 2 369.00 | ||
VW VAT | 21 708.00 | 21 708.00 | 21 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 582 296.00 | 582 296.00 | 582 296.00 | |
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