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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ARTS 2 CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARTS 2 CHINE |
| Siren | 527862239 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5213 |
| Management number | 2010B07244 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 1 010.00 | 3 170.00 | 4 181.00 |
044 Total Fixed Assets | 4 181.00 | 1 010.00 | 3 170.00 | 4 181.00 |
060 Merchandise inventory | -1 264.00 | -1 264.00 | -1 264.00 | |
072 Receivables – Other | 13 620.00 | 13 620.00 | 13 620.00 | |
084 Cash | 57 161.00 | 57 161.00 | 57 161.00 | |
096 Total Current Assets + Prepaid Expenses | 69 517.00 | 69 517.00 | 69 517.00 | |
110 Total Assets | 73 697.00 | 1 010.00 | 72 687.00 | 73 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 4 319.00 | |||
142 Total Equity - Total I | 6 556.00 | |||
156 Loans and similar debts | 50 591.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
176 Total debts | 66 131.00 | |||
180 Liabilities Total | 72 687.00 | |||
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