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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ARTS ET METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTS ET METS |
| Siren | 510150196 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036879 |
| Management number | 2009B00529 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 427.00 | 84 427.00 | 84 427.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 61 486.00 | 52 726.00 | 8 760.00 | 61 486.00 |
040 Financial Assets | 3 298.00 | 3 298.00 | 3 298.00 | |
044 Total Fixed Assets | 149 801.00 | 53 316.00 | 96 485.00 | 149 801.00 |
050 Raw materials, supplies, in progress | 6 220.00 | 6 220.00 | 6 220.00 | |
064 Advances and down payments on orders | 1 497.00 | 1 497.00 | 1 497.00 | |
072 Receivables – Other | 7 198.00 | 7 198.00 | 7 198.00 | |
084 Cash | 44 860.00 | 44 860.00 | 44 860.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 60 495.00 | 60 495.00 | 60 495.00 | |
110 Total Assets | 210 296.00 | 53 316.00 | 156 980.00 | 210 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 120 294.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 129 385.00 | |||
166 Suppliers and related accounts | 12 818.00 | |||
172 Other debts | 14 776.00 | |||
176 Total debts | 27 594.00 | |||
180 Liabilities Total | 156 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 531.00 | 148 531.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
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