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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ARTS ET METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTS ET METS |
| Siren | 510150196 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048620 |
| Management number | 2009B00529 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 84 427.00 | 84 427.00 | 84 427.00 | |
AJ Other Intangible Assets | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 9 020.00 | 5 334.00 | 3 686.00 | 9 020.00 |
AT Other tangible assets | 51 196.00 | 44 742.00 | 6 454.00 | 51 196.00 |
BH Other financial assets | 3 298.00 | 3 298.00 | 3 298.00 | |
BJ TOTAL (I) | 148 531.00 | 50 666.00 | 97 865.00 | 148 531.00 |
BL Raw materials, supplies | 6 160.00 | 6 160.00 | 6 160.00 | |
BV Advances and down payments on orders | 1 443.00 | 1 443.00 | 1 443.00 | |
BZ Other receivables | 4 448.00 | 4 448.00 | 4 448.00 | |
CF Cash and cash equivalents | 42 896.00 | 42 896.00 | 42 896.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 947.00 | 54 947.00 | 54 947.00 | |
CO Grand total (0 to V) | 203 478.00 | 50 666.00 | 152 812.00 | 203 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 102 743.00 | 92 417.00 | 102 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 552.00 | 10 326.00 | 17 552.00 | |
DL TOTAL (I) | 122 494.00 | 104 943.00 | 122 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 992.00 | 20 533.00 | 2 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 364.00 | 6 536.00 | 1 364.00 | |
DX Trade payables and related accounts | 12 650.00 | 12 714.00 | 12 650.00 | |
DY Tax and social security liabilities | 11 262.00 | 7 032.00 | 11 262.00 | |
EA Other liabilities | 2 050.00 | 1 500.00 | 2 050.00 | |
EC TOTAL (IV) | 30 317.00 | 48 315.00 | 30 317.00 | |
EE Grand total (I to V) | 152 812.00 | 153 258.00 | 152 812.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 364.00 | 1 364.00 | 1 364.00 | |
8B Suppliers and Related Accounts | 12 650.00 | 12 650.00 | 12 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 050.00 | 2 050.00 | 2 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 745.00 | 4 448.00 | 3 298.00 | 7 745.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 30 317.00 | 30 317.00 | 30 317.00 | |
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