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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ARTS 2000 SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTS 2000 SUD |
| Siren | 802851071 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/036548 |
| Management number | 2014B03288 |
| Activity code | 1629Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 185 389.00 | 185 389.00 | 185 389.00 | |
AR Technical installations, industrial equipment and tools | 27 892.00 | 8 890.00 | 19 001.00 | 27 892.00 |
AT Other tangible assets | 18 128.00 | 6 604.00 | 11 524.00 | 18 128.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BJ TOTAL (I) | 231 520.00 | 15 494.00 | 216 026.00 | 231 520.00 |
BT Goods | 180 943.00 | 180 943.00 | 180 943.00 | |
BX Customers and related accounts | 66 782.00 | 1 044.00 | 65 738.00 | 66 782.00 |
BZ Other receivables | 46 496.00 | 46 496.00 | 46 496.00 | |
CF Cash and cash equivalents | 51 426.00 | 51 426.00 | 51 426.00 | |
CH Prepaid expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
CJ TOTAL (II) | 349 236.00 | 1 044.00 | 348 192.00 | 349 236.00 |
CO Grand total (0 to V) | 580 756.00 | 16 538.00 | 564 218.00 | 580 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 75 688.00 | 20 627.00 | 75 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 105.00 | 55 061.00 | 40 105.00 | |
DL TOTAL (I) | 143 293.00 | 103 188.00 | 143 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 073.00 | 234 873.00 | 194 073.00 | |
DX Trade payables and related accounts | 123 226.00 | 76 506.00 | 123 226.00 | |
DY Tax and social security liabilities | 75 473.00 | 71 180.00 | 75 473.00 | |
DZ Fixed asset liabilities and related accounts | 840.00 | 840.00 | 840.00 | |
EA Other liabilities | 27 314.00 | 45 763.00 | 27 314.00 | |
EC TOTAL (IV) | 420 926.00 | 429 162.00 | 420 926.00 | |
EE Grand total (I to V) | 564 218.00 | 532 350.00 | 564 218.00 | |
EG Accrued income and payables due within one year | 269 017.00 | 237 403.00 | 269 017.00 | |
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