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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ART DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2015-12-31 | Complete |
| Name | ART DIFFUSION |
| Siren | 500972476 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28119 |
| Management number | 2007B23549 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 421.00 | 4 222.00 | 2 199.00 | 6 421.00 |
BH Other financial assets | 5 670.00 | 5 670.00 | 5 670.00 | |
BJ TOTAL (I) | 12 091.00 | 4 222.00 | 7 869.00 | 12 091.00 |
BT Goods | 361.00 | 361.00 | 361.00 | |
BX Customers and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 11 750.00 | 11 750.00 | 11 750.00 | |
CJ TOTAL (II) | 38 587.00 | 38 587.00 | 38 587.00 | |
CO Grand total (0 to V) | 50 677.00 | 4 222.00 | 46 455.00 | 50 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -198 263.00 | -78 262.00 | -198 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 146.00 | -128 001.00 | 88 146.00 | |
DL TOTAL (I) | -108 617.00 | -204 763.00 | -108 617.00 | |
DX Trade payables and related accounts | 111 723.00 | 191 467.00 | 111 723.00 | |
EA Other liabilities | 27 000.00 | 35 070.00 | 27 000.00 | |
EC TOTAL (IV) | 155 072.00 | 259 193.00 | 155 072.00 | |
EE Grand total (I to V) | 46 455.00 | 54 430.00 | 46 455.00 | |
| 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 | 111 723.00 | 111 723.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 27 000.00 | 27 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 32 066.00 | 26 396.00 | 32 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 072.00 | 155 072.00 | ||
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