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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ART ET BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ART ET BIJOUX |
| Siren | 007350333 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2184 |
| Management number | 1973B40033 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 193.00 | 1 193.00 | 1 193.00 | |
AH Goodwill | 23 688.00 | 23 688.00 | 23 688.00 | |
AT Other tangible assets | 165 861.00 | 160 035.00 | 5 825.00 | 165 861.00 |
BH Other financial assets | 11 491.00 | 11 491.00 | 11 491.00 | |
BJ TOTAL (I) | 207 940.00 | 161 229.00 | 46 710.00 | 207 940.00 |
BT Goods | 232 132.00 | 232 132.00 | 232 132.00 | |
BX Customers and related accounts | 6 469.00 | 6 469.00 | 6 469.00 | |
BZ Other receivables | 313 365.00 | 313 365.00 | 313 365.00 | |
CF Cash and cash equivalents | 103 258.00 | 103 258.00 | 103 258.00 | |
CJ TOTAL (II) | 655 226.00 | 655 226.00 | 655 226.00 | |
CO Grand total (0 to V) | 863 166.00 | 161 229.00 | 701 936.00 | 863 166.00 |
CU Other investments | 5 706.00 | 5 706.00 | 5 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 965.00 | 28 965.00 | ||
DD Legal reserve (1) | 3 042.00 | 3 042.00 | ||
DG Other reserves | 308 973.00 | 308 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 459.00 | 110 459.00 | ||
DL TOTAL (I) | 451 440.00 | 451 440.00 | ||
DX Trade payables and related accounts | 179 529.00 | 179 529.00 | ||
DY Tax and social security liabilities | 68 830.00 | 68 830.00 | ||
EA Other liabilities | 2 136.00 | 2 136.00 | ||
EC TOTAL (IV) | 250 496.00 | 250 496.00 | ||
EE Grand total (I to V) | 701 936.00 | 701 936.00 | ||
EG Accrued income and payables due within one year | 250 496.00 | 250 496.00 | ||
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