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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ART DU PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | ART DU PLATRE |
| Siren | 413599507 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 682 |
| Management number | 1997B00326 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Coulaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
AR Technical installations, industrial equipment and tools | 50 971.00 | 47 625.00 | 3 346.00 | 50 971.00 |
AT Other tangible assets | 155 499.00 | 79 768.00 | 75 731.00 | 155 499.00 |
BH Other financial assets | 2 440.00 | 2 440.00 | 2 440.00 | |
BJ TOTAL (I) | 253 883.00 | 127 393.00 | 126 490.00 | 253 883.00 |
BL Raw materials, supplies | 8 590.00 | 8 590.00 | 8 590.00 | |
BX Customers and related accounts | 113 186.00 | 8 630.00 | 104 556.00 | 113 186.00 |
BZ Other receivables | 1 267.00 | 1 267.00 | 1 267.00 | |
CF Cash and cash equivalents | 5 264.00 | 5 264.00 | 5 264.00 | |
CH Prepaid expenses | 17 951.00 | 17 951.00 | 17 951.00 | |
CJ TOTAL (II) | 146 258.00 | 8 630.00 | 137 628.00 | 146 258.00 |
CO Grand total (0 to V) | 400 140.00 | 136 023.00 | 264 118.00 | 400 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 139.00 | 10 779.00 | 1 139.00 | |
DL TOTAL (I) | 17 909.00 | 27 549.00 | 17 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 367.00 | 40 630.00 | 40 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 692.00 | 131 120.00 | 104 692.00 | |
DX Trade payables and related accounts | 37 495.00 | 29 311.00 | 37 495.00 | |
DY Tax and social security liabilities | 63 655.00 | 90 528.00 | 63 655.00 | |
EC TOTAL (IV) | 246 209.00 | 291 589.00 | 246 209.00 | |
EE Grand total (I to V) | 264 118.00 | 319 138.00 | 264 118.00 | |
EG Accrued income and payables due within one year | 225 579.00 | 265 439.00 | 225 579.00 | |
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