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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ARTS ET ENSEIGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-02-28 | Complete |
| 2021-02-10 | Public | 2020-02-29 | Complete |
| 2019-10-31 | Public | 2019-02-28 | Complete |
| 2018-11-21 | Public | 2018-02-28 | Complete |
| 2017-12-12 | Public | 2017-02-28 | Complete |
| Name | ARTS ET ENSEIGNEMENT |
| Siren | 415237486 |
| Closing | 2017-02-28 |
| Registry code | 6303 |
| Registration number | 10286 |
| Management number | 1998B00035 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 449.00 | 152 449.00 | 152 449.00 | |
BZ Other receivables | 13 452.00 | 13 452.00 | 13 452.00 | |
CJ TOTAL (II) | 13 452.00 | 13 452.00 | 13 452.00 | |
CO Grand total (0 to V) | 165 901.00 | 165 901.00 | 165 901.00 | |
CU Other investments | 152 449.00 | 152 449.00 | 152 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | ||
DD Legal reserve (1) | 4 574.00 | 4 574.00 | ||
DG Other reserves | 112 790.00 | 112 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -557.00 | -557.00 | ||
DL TOTAL (I) | 162 541.00 | 162 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 340.00 | 2 340.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 3 360.00 | 3 360.00 | ||
EE Grand total (I to V) | 165 901.00 | 165 901.00 | ||
EG Accrued income and payables due within one year | 3 360.00 | 3 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 557.00 | |||
GF Total Operating Expenses (II) | 557.00 | |||
GG - OPERATING RESULT (I - II) | -557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 557.00 | 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -557.00 | -557.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 152 449.00 | 152 449.00 | ||
I3 DECREASES Total Financial Fixed Assets | 152 449.00 | |||
I4 DECREASES Grand Total | 152 449.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 152 449.00 | 152 449.00 | ||
| 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 | 1 020.00 | 1 020.00 | 1 020.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 340.00 | 2 340.00 | 2 340.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 452.00 | 13 452.00 | 13 452.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 360.00 | 3 360.00 | 3 360.00 | |
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