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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : L ART DE L AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L ART DE L AUTO |
| Siren | 797745445 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11127 |
| Management number | 2013B03437 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 17 890.00 | 12 291.00 | 5 599.00 | 17 890.00 |
AR Technical installations, industrial equipment and tools | 17 493.00 | 10 974.00 | 6 519.00 | 17 493.00 |
AT Other tangible assets | 5 721.00 | 5 721.00 | 5 721.00 | |
BH Other financial assets | 1 390.00 | 1 390.00 | 1 390.00 | |
BJ TOTAL (I) | 307 495.00 | 28 987.00 | 278 508.00 | 307 495.00 |
BT Goods | 311 784.00 | 311 784.00 | 311 784.00 | |
BX Customers and related accounts | 31 569.00 | 31 569.00 | 31 569.00 | |
BZ Other receivables | 27 153.00 | 27 153.00 | 27 153.00 | |
CH Prepaid expenses | 10 818.00 | 10 818.00 | 10 818.00 | |
CJ TOTAL (II) | 381 324.00 | 381 324.00 | 381 324.00 | |
CO Grand total (0 to V) | 688 819.00 | 28 987.00 | 659 832.00 | 688 819.00 |
CP Shares due in less than one year | 1 390.00 | 1 390.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 139 282.00 | 120 882.00 | 139 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 333.00 | 18 400.00 | 5 333.00 | |
DL TOTAL (I) | 161 115.00 | 155 782.00 | 161 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 329.00 | 125 355.00 | 215 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 714.00 | 281 695.00 | 244 714.00 | |
DX Trade payables and related accounts | 11 780.00 | 16 582.00 | 11 780.00 | |
DY Tax and social security liabilities | 26 828.00 | 28 715.00 | 26 828.00 | |
EA Other liabilities | 65.00 | 45.00 | 65.00 | |
EC TOTAL (IV) | 498 717.00 | 452 392.00 | 498 717.00 | |
EE Grand total (I to V) | 659 832.00 | 608 174.00 | 659 832.00 | |
EG Accrued income and payables due within one year | 411 590.00 | 306 668.00 | 411 590.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95 200.00 | 36 842.00 | 95 200.00 | |
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