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L HOME > CORPORATES > L ART DE PLAIRE > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : L ART DE PLAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Partially confidential 2021-12-31 Simplified
2021-06-25 Partially confidential 2020-12-31 Simplified
2020-09-30 Partially confidential 2019-12-31 Simplified
2019-07-22 Partially confidential 2018-12-31 Simplified
2019-03-11 Partially confidential 2017-12-31 Simplified
NameL ART DE PLAIRE
Siren814717500
Closing2018-12-31
Registry code 3405
Registration number 13010
Management number2015B03294
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34430 ST JEAN DE VEDAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 998.00 5 442.00 6 556.00 11 998.00
040 Financial Assets 284.00 284.00 284.00
044 Total Fixed Assets 12 282.00 5 442.00 6 840.00 12 282.00
050 Raw materials, supplies, in progress 258.00 258.00 258.00
072 Receivables – Other 2 050.00 2 050.00 2 050.00
084 Cash 13 214.00 13 214.00 13 214.00
096 Total Current Assets + Prepaid Expenses 15 521.00 15 521.00 15 521.00
110 Total Assets 27 804.00 5 442.00 22 362.00 27 804.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 1 499.00
136 Profit for the Year 4 464.00
142 Total Equity - Total I 9 263.00
156 Loans and similar debts 220.00
166 Suppliers and related accounts 2 096.00
169 Other debts including current accounts of partners for fiscal year N 4 668.00
172 Other debts 10 782.00
176 Total debts 13 098.00
180 Liabilities Total 22 362.00
182 Cost of fixed assets acquired or created during the financial year 3 028.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 028.00 3 028.00
490 Total Fixed Assets (Gross Value) 9 254.00 9 254.00
492 Total Fixed Assets (Increases) 3 028.00 3 028.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 529.00 14 529.00
378 Amount of deductible VAT on goods and services 11 105.00 11 105.00

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