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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : MULTI ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-17 | Partially confidential | 2016-06-30 | Complete |
| Name | MULTI ARTS |
| Siren | 493731129 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000929 |
| Management number | 2017B00269 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 648.00 | 21 648.00 | 21 648.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 13 585.00 | 13 585.00 | 13 585.00 | |
CJ TOTAL (II) | 35 566.00 | 35 566.00 | 35 566.00 | |
CO Grand total (0 to V) | 35 566.00 | 35 566.00 | 35 566.00 | |
| 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 | 381.00 | 2 672.00 | 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 599.00 | 17 708.00 | 26 599.00 | |
DL TOTAL (I) | 29 180.00 | 22 581.00 | 29 180.00 | |
DX Trade payables and related accounts | 1 044.00 | 3 073.00 | 1 044.00 | |
DY Tax and social security liabilities | 5 341.00 | 3 748.00 | 5 341.00 | |
EC TOTAL (IV) | 6 386.00 | 6 821.00 | 6 386.00 | |
EE Grand total (I to V) | 35 566.00 | 29 403.00 | 35 566.00 | |
EG Accrued income and payables due within one year | 6 386.00 | 6 821.00 | 6 386.00 | |
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