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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ART GRAPHIQUE ROUGE ET OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ART GRAPHIQUE ROUGE ET OR |
| Siren | 792511842 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015272 |
| Management number | 2013B01268 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 750.00 | 15 750.00 | 15 750.00 | |
040 Financial Assets | 799 897.00 | 799 897.00 | 799 897.00 | |
044 Total Fixed Assets | 815 647.00 | 15 750.00 | 799 897.00 | 815 647.00 |
068 Receivables – Trade and related accounts | 43 246.00 | 43 246.00 | 43 246.00 | |
072 Receivables – Other | 12 379.00 | 12 379.00 | 12 379.00 | |
084 Cash | 6 624.00 | 6 624.00 | 6 624.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 64 351.00 | 64 351.00 | 64 351.00 | |
110 Total Assets | 879 896.00 | 15 750.00 | 854 148.00 | 879 896.00 |
120 Share or Individual Capital | 65 100.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 105 026.00 | |||
136 Profit for the Year | -13 101.00 | |||
142 Total Equity - Total I | 163 537.00 | |||
156 Loans and similar debts | 616 446.00 | |||
166 Suppliers and related accounts | 36 978.00 | |||
172 Other debts | 45 167.00 | |||
176 Total debts | 700 611.00 | |||
180 Liabilities Total | 664 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 585.00 | 3 525.00 | 45 585.00 | |
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
254 Depreciation and amortization | 919.00 | 3 150.00 | 919.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 46 745.00 | 6 891.00 | 46 745.00 | |
270 Operating profit | -46 745.00 | -6 891.00 | -46 745.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 6 357.00 | 3 109.00 | 6 357.00 | |
310 Profit or loss | -13 101.00 | 30 000.00 | -13 101.00 | |
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