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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AD HOC ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AD HOC ART |
| Siren | 495173650 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9659 |
| Management number | 2007B01523 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78650 BEYNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 141.00 | 457.00 | 599.00 |
BJ TOTAL (I) | 599.00 | 141.00 | 457.00 | 599.00 |
BT Goods | 22 093.00 | 22 093.00 | 22 093.00 | |
BZ Other receivables | 5 799.00 | 5 799.00 | 5 799.00 | |
CF Cash and cash equivalents | 1 999.00 | 1 999.00 | 1 999.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 30 142.00 | 30 142.00 | 30 142.00 | |
CO Grand total (0 to V) | 30 741.00 | 141.00 | 30 600.00 | 30 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -345.00 | -345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160.00 | -345.00 | 160.00 | |
DL TOTAL (I) | 815.00 | 654.00 | 815.00 | |
DX Trade payables and related accounts | 140.00 | 78.00 | 140.00 | |
EA Other liabilities | 29 645.00 | 27 341.00 | 29 645.00 | |
EC TOTAL (IV) | 29 785.00 | 27 420.00 | 29 785.00 | |
EE Grand total (I to V) | 30 600.00 | 28 074.00 | 30 600.00 | |
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