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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SAINT ANDRE DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAINT ANDRE DES ARTS |
| Siren | 817918253 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3403 |
| Management number | 2016B00042 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 348.00 | 990.00 | 1 338.00 |
028 Tangible Assets | 132 708.00 | 132 708.00 | 132 708.00 | |
044 Total Fixed Assets | 134 046.00 | 348.00 | 133 698.00 | 134 046.00 |
072 Receivables – Other | 78 722.00 | 78 722.00 | 78 722.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 79 754.00 | 79 754.00 | 79 754.00 | |
110 Total Assets | 213 800.00 | 348.00 | 213 452.00 | 213 800.00 |
120 Share or Individual Capital | 137 000.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | 136 652.00 | |||
166 Suppliers and related accounts | 76 800.00 | |||
176 Total debts | 76 800.00 | |||
180 Liabilities Total | 213 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 348.00 | 348.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
310 Profit or loss | -348.00 | -348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 337.00 | 1 337.00 | ||
422 INCREASES Tangible Assets – Land | 6 400.00 | 6 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 126 308.00 | 126 308.00 | ||
492 Total Fixed Assets (Increases) | 134 046.00 | 134 046.00 | ||
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