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S HOME > CORPORATES > SAINT ANDRE DES ARTS > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : SAINT ANDRE DES ARTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Simplified
2021-08-30 Public 2020-12-31 Simplified
2020-09-21 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameSAINT ANDRE DES ARTS
Siren817918253
Closing2017-12-31
Registry code 1203
Registration number 3413
Management number2016B00042
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address12000 Rodez
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 338.00 727.00 611.00 1 338.00
028 Tangible Assets 128 000.00 128 000.00 128 000.00
044 Total Fixed Assets 129 338.00 727.00 128 611.00 129 338.00
064 Advances and down payments on orders 2 200.00 2 200.00 2 200.00
072 Receivables – Other 41 322.00 41 322.00 41 322.00
084 Cash 1 032.00 1 032.00 1 032.00
096 Total Current Assets + Prepaid Expenses 44 554.00 44 554.00 44 554.00
110 Total Assets 173 892.00 727.00 173 165.00 173 892.00
120 Share or Individual Capital 137 000.00
134 Retained Earnings -348.00
136 Profit for the Year -5 266.00
142 Total Equity - Total I 131 387.00
166 Suppliers and related accounts 41 600.00
172 Other debts 178.00
176 Total debts 41 778.00
180 Liabilities Total 173 165.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 794.00 3 794.00
244 Taxes, duties and similar payments 1 092.00 1 092.00
254 Depreciation and amortization 379.00 348.00 379.00
264 Total operating expenses 5 266.00 348.00 5 266.00
270 Operating profit -5 266.00 -348.00 -5 266.00
310 Profit or loss -5 266.00 -348.00 -5 266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 134 046.00 134 046.00
494 Total Fixed Assets (Decreases) 4 708.00 4 708.00

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