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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ART BATIMENT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ART BATIMENT REVETEMENT |
| Siren | 750490336 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3735 |
| Management number | 2012B00360 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Saint-Medard d'Aunis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 144.00 | 7 551.00 | 11 594.00 | 19 144.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 20 169.00 | 7 551.00 | 12 619.00 | 20 169.00 |
050 Raw materials, supplies, in progress | 9 235.00 | 9 235.00 | 9 235.00 | |
064 Advances and down payments on orders | 22 660.00 | 22 660.00 | 22 660.00 | |
068 Receivables – Trade and related accounts | 133 531.00 | 133 531.00 | 133 531.00 | |
072 Receivables – Other | 149 923.00 | 149 923.00 | 149 923.00 | |
084 Cash | ||||
092 Prepaid expenses | 29 996.00 | 29 996.00 | 29 996.00 | |
096 Total Current Assets + Prepaid Expenses | 345 345.00 | 345 345.00 | 345 345.00 | |
110 Total Assets | 365 514.00 | 7 551.00 | 357 963.00 | 365 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 114 969.00 | |||
136 Profit for the Year | -80 445.00 | |||
142 Total Equity - Total I | 45 524.00 | |||
156 Loans and similar debts | 9 343.00 | |||
166 Suppliers and related accounts | 211 229.00 | |||
172 Other debts | 91 868.00 | |||
176 Total debts | 312 440.00 | |||
180 Liabilities Total | 357 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 500.00 | |||
199 Of which current accounts of debit partners | 81 774.00 | |||
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