Grow your business safely with ARTESANIA COLLECTION
All the information you need about ARTESANIA COLLECTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTESANIA COLLECTION >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ARTESANIA COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARTESANIA COLLECTION |
| Siren | 409028222 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 4046 |
| Management number | 1996B00199 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 Bassillac et Auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 335.00 | 335.00 | 335.00 | |
028 Tangible Assets | 29 461.00 | 28 043.00 | 1 418.00 | 29 461.00 |
044 Total Fixed Assets | 29 796.00 | 28 378.00 | 1 418.00 | 29 796.00 |
060 Merchandise inventory | 21 248.00 | 21 248.00 | 21 248.00 | |
064 Advances and down payments on orders | 3 695.00 | 3 695.00 | 3 695.00 | |
068 Receivables – Trade and related accounts | 18 990.00 | 18 990.00 | 18 990.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 9 996.00 | 9 996.00 | 9 996.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 55 245.00 | 55 245.00 | 55 245.00 | |
110 Total Assets | 85 041.00 | 28 378.00 | 56 663.00 | 85 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 701.00 | |||
136 Profit for the Year | -13 753.00 | |||
142 Total Equity - Total I | 36 333.00 | |||
166 Suppliers and related accounts | 14 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 20 330.00 | |||
180 Liabilities Total | 56 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 296.00 | |||
all companies in France
Complete and comprehensive database.
