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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ART BLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | ART BLOC |
| Siren | 323682716 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 1421 |
| Management number | 1982B00013 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 740.00 | 3 740.00 | 3 740.00 | |
AN Land | 23 738.00 | 23 738.00 | 23 738.00 | |
AP Buildings | 83 860.00 | 83 860.00 | 83 860.00 | |
AR Technical installations, industrial equipment and tools | 208 019.00 | 185 528.00 | 22 491.00 | 208 019.00 |
AT Other tangible assets | 129 761.00 | 127 742.00 | 2 018.00 | 129 761.00 |
BH Other financial assets | 1 971.00 | 1 971.00 | 1 971.00 | |
BJ TOTAL (I) | 451 088.00 | 424 608.00 | 26 480.00 | 451 088.00 |
BL Raw materials, supplies | 254 769.00 | 689.00 | 254 080.00 | 254 769.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 428.00 | 2 811.00 | 106 617.00 | 109 428.00 |
BZ Other receivables | 194 779.00 | 194 779.00 | 194 779.00 | |
CF Cash and cash equivalents | 300 556.00 | 300 556.00 | 300 556.00 | |
CH Prepaid expenses | 3 895.00 | 3 895.00 | 3 895.00 | |
CJ TOTAL (II) | 863 427.00 | 3 500.00 | 859 928.00 | 863 427.00 |
CO Grand total (0 to V) | 1 314 516.00 | 428 108.00 | 886 408.00 | 1 314 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 356 466.00 | 356 466.00 | 356 466.00 | |
DL TOTAL (I) | 440 313.00 | 440 313.00 | 440 313.00 | |
DX Trade payables and related accounts | 405 310.00 | 398 801.00 | 405 310.00 | |
DY Tax and social security liabilities | 40 785.00 | 86 521.00 | 40 785.00 | |
EA Other liabilities | 330.00 | |||
EC TOTAL (IV) | 446 095.00 | 485 651.00 | 446 095.00 | |
EE Grand total (I to V) | 886 408.00 | 925 964.00 | 886 408.00 | |
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