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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ARTCOPOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-08-31 | Complete |
| Name | ARTCOPOLO |
| Siren | 509205373 |
| Closing | 2018-08-31 |
| Registry code | 3003 |
| Registration number | B2019/007020 |
| Management number | 2008B01782 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 177.00 | 1 177.00 | 1 177.00 | |
BJ TOTAL (I) | 1 177.00 | 1 177.00 | 1 177.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 110.00 | 110.00 | 110.00 | |
CO Grand total (0 to V) | 1 287.00 | 1 177.00 | 110.00 | 1 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 369.00 | -2 949.00 | -2 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -590.00 | 581.00 | -590.00 | |
DL TOTAL (I) | -1 959.00 | -1 369.00 | -1 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 779.00 | 81.00 | |
DX Trade payables and related accounts | 1 117.00 | 883.00 | 1 117.00 | |
DY Tax and social security liabilities | 872.00 | 2 240.00 | 872.00 | |
EC TOTAL (IV) | 2 069.00 | 3 902.00 | 2 069.00 | |
EE Grand total (I to V) | 110.00 | 2 534.00 | 110.00 | |
EG Accrued income and payables due within one year | 2 069.00 | 3 902.00 | 2 069.00 | |
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