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A HOME > CORPORATES > ARTING DECORATION > BALANCE SHEET ( 2018-08-08)

THE LIST OF BALANCE SHEET : ARTING DECORATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Simplified
2021-01-19 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Complete
2018-08-08 Public 2017-12-31 Complete
2017-11-20 Public 2014-12-31 Complete
NameARTING DECORATION
Siren792142416
Closing2017-12-31
Registry code 9201
Registration number 30996
Management number2013B02408
Activity code 4399C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 539.00 3 539.00 3 539.00
CJ TOTAL (II) 3 539.00 3 539.00 3 539.00
CO Grand total (0 to V) 3 539.00 3 539.00 3 539.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings -5 314.00 -4 324.00 -5 314.00
DI RESULTS FOR THE YEAR (Profit or Loss) -696.00 -990.00 -696.00
DL TOTAL (I) -5 910.00 -5 214.00 -5 910.00
DU Loans and Debts from Credit Institutions (3) 53.00 53.00
DV Miscellaneous Loans and Financial Debts (4) 8 982.00 8 752.00 8 982.00
DY Tax and social security liabilities 413.00 413.00
EC TOTAL (IV) 9 449.00 8 753.00 9 449.00
EE Grand total (I to V) 3 539.00 3 539.00 3 539.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 283.00
FX Taxes, duties, and similar payments 413.00
GF Total Operating Expenses (II) 696.00
GG - OPERATING RESULT (I - II) -696.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -696.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 696.00 990.00 696.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -696.00 -990.00 -696.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 592.00 592.00
VC Group and associates 2 947.00 2 947.00
VG Loans with a maturity of up to one year at origin 53.00 53.00 53.00
VI Group and Associates 8 982.00 8 982.00 8 982.00
VQ Other Taxes, Duties, and Similar Debts 413.00 413.00 413.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 539.00 3 539.00 3 539.00
VY TOTAL – STATEMENT OF LIABILITIES 9 449.00 9 449.00 9 449.00

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