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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ART SIEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-07-31 | Complete |
| 2017-10-10 | Public | 2016-07-31 | Complete |
| Name | ART SIEGES |
| Siren | 353878077 |
| Closing | 2018-07-31 |
| Registry code | 7102 |
| Registration number | 4 |
| Management number | 1990B00076 |
| Activity code | 4759A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 417.00 | 5 417.00 | 5 417.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
AP Buildings | 79 405.00 | 35 502.00 | 43 903.00 | 79 405.00 |
AR Technical installations, industrial equipment and tools | 73 483.00 | 69 491.00 | 3 992.00 | 73 483.00 |
AT Other tangible assets | 67 599.00 | 46 928.00 | 20 670.00 | 67 599.00 |
BF Loans | 4 063.00 | 4 063.00 | 4 063.00 | |
BH Other financial assets | 18 229.00 | 18 229.00 | 18 229.00 | |
BJ TOTAL (I) | 254 577.00 | 158 719.00 | 95 858.00 | 254 577.00 |
BL Raw materials, supplies | 64 076.00 | 64 076.00 | 64 076.00 | |
BN Goods in progress | ||||
BT Goods | 247 690.00 | 247 690.00 | 247 690.00 | |
BV Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
BX Customers and related accounts | 68 935.00 | 4 572.00 | 64 363.00 | 68 935.00 |
BZ Other receivables | 42 737.00 | 42 737.00 | 42 737.00 | |
CF Cash and cash equivalents | 14 793.00 | 14 793.00 | 14 793.00 | |
CH Prepaid expenses | 55 915.00 | 55 915.00 | 55 915.00 | |
CJ TOTAL (II) | 494 754.00 | 4 572.00 | 490 182.00 | 494 754.00 |
CO Grand total (0 to V) | 749 331.00 | 163 291.00 | 586 040.00 | 749 331.00 |
CP Shares due in less than one year | 22 292.00 | 22 292.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 281.00 | 11 281.00 | 11 281.00 | |
DD Legal reserve (1) | 1 128.00 | 1 128.00 | 1 128.00 | |
DG Other reserves | 28 155.00 | 32 352.00 | 28 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 813.00 | -4 197.00 | -23 813.00 | |
DL TOTAL (I) | 16 752.00 | 40 564.00 | 16 752.00 | |
DP Provisions for Risks | 1 000.00 | |||
DR TOTAL (IV) | 1 000.00 | |||
DT Other Bond Issues | 49 452.00 | 104 500.00 | 49 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 640.00 | 65 000.00 | 124 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 182.00 | 6 182.00 | 3 182.00 | |
DX Trade payables and related accounts | 254 254.00 | 230 305.00 | 254 254.00 | |
DY Tax and social security liabilities | 60 134.00 | 121 427.00 | 60 134.00 | |
EA Other liabilities | 77 625.00 | 86 514.00 | 77 625.00 | |
EC TOTAL (IV) | 569 288.00 | 613 928.00 | 569 288.00 | |
EE Grand total (I to V) | 586 040.00 | 655 492.00 | 586 040.00 | |
EG Accrued income and payables due within one year | 555 792.00 | 613 928.00 | 555 792.00 | |
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