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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ART PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| Name | ART PROJECT |
| Siren | 480330869 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018297 |
| Management number | 2005B00056 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 927.00 | 6 927.00 | 6 927.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 113 934.00 | 60 600.00 | 53 335.00 | 113 934.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 124 561.00 | 67 526.00 | 57 035.00 | 124 561.00 |
BX Customers and related accounts | 128 926.00 | 128 926.00 | 128 926.00 | |
BZ Other receivables | 13 928.00 | 13 928.00 | 13 928.00 | |
CD Marketable securities | 212 891.00 | 212 891.00 | 212 891.00 | |
CF Cash and cash equivalents | 480 964.00 | 480 964.00 | 480 964.00 | |
CH Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
CJ TOTAL (II) | 838 162.00 | 838 162.00 | 838 162.00 | |
CO Grand total (0 to V) | 962 723.00 | 67 526.00 | 895 196.00 | 962 723.00 |
CP Shares due in less than one year | 1 700.00 | 1 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 357 979.00 | 372 926.00 | 357 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 828.00 | 44 225.00 | 125 828.00 | |
DL TOTAL (I) | 494 807.00 | 428 151.00 | 494 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 37.00 | 86.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 962.00 | 35 420.00 | 50 962.00 | |
DX Trade payables and related accounts | 200 881.00 | 20 002.00 | 200 881.00 | |
DY Tax and social security liabilities | 142 250.00 | 68 740.00 | 142 250.00 | |
EA Other liabilities | 6 211.00 | 151.00 | 6 211.00 | |
EC TOTAL (IV) | 400 389.00 | 124 350.00 | 400 389.00 | |
EE Grand total (I to V) | 895 196.00 | 552 501.00 | 895 196.00 | |
EG Accrued income and payables due within one year | 400 389.00 | 124 350.00 | 400 389.00 | |
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