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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SQUARE AUX ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2020-11-09 | Public | 2020-03-31 | Complete |
| 2019-10-25 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2018-11-07 | Public | 2017-03-31 | Complete |
| 2017-02-22 | Public | 2016-03-31 | Complete |
| Name | SQUARE AUX ARTISTES |
| Siren | 814170064 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/031240 |
| Management number | 2016B00875 |
| Activity code | 4110D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31080 TOULOUSE CEDEX 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 143 793.00 | 2 143 793.00 | 2 143 793.00 | |
BV Advances and down payments on orders | 4 508.00 | 4 508.00 | 4 508.00 | |
BZ Other receivables | 500 671.00 | 500 671.00 | 500 671.00 | |
CJ TOTAL (II) | 2 648 971.00 | 2 648 971.00 | 2 648 971.00 | |
CO Grand total (0 to V) | 2 648 971.00 | 2 648 971.00 | 2 648 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 788.00 | -15 788.00 | ||
DL TOTAL (I) | -13 788.00 | 2 000.00 | -13 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 923 386.00 | 923 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 090 609.00 | 49 101.00 | 1 090 609.00 | |
DX Trade payables and related accounts | 648 765.00 | 1 464.00 | 648 765.00 | |
EC TOTAL (IV) | 2 662 759.00 | 50 565.00 | 2 662 759.00 | |
EE Grand total (I to V) | 2 648 971.00 | 52 565.00 | 2 648 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 100 889.00 | |||
FR Total operating income (I) | 2 100 889.00 | |||
FW Other purchases and external expenses | 2 105 886.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 106 054.00 | |||
GG - OPERATING RESULT (I - II) | -5 165.00 | |||
GR Interest and similar expenses | 10 623.00 | |||
GU Total financial expenses (VI) | 10 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 100 889.00 | 42 903.00 | 2 100 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 116 677.00 | 42 903.00 | 2 116 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 788.00 | -15 788.00 | ||
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