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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : ARTéJEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-23 | Partially confidential | 2018-08-31 | Simplified |
| Name | ARTéJEU |
| Siren | 831444401 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/000887 |
| Management number | 2017B01568 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 175.00 | 540.00 | 1 635.00 | 2 175.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 575.00 | 540.00 | 2 035.00 | 2 575.00 |
060 Merchandise inventory | 2 152.00 | 2 152.00 | 2 152.00 | |
068 Receivables – Trade and related accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
110 Total Assets | 8 271.00 | 540.00 | 7 731.00 | 8 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 1 331.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 389.00 | |||
172 Other debts | 5 529.00 | |||
176 Total debts | 6 400.00 | |||
180 Liabilities Total | 7 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
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