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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ART ET BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ART ET BIJOUX |
| Siren | 007350333 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2333 |
| Management number | 1973B40033 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 DIGNE-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 193.00 | 1 193.00 | 1 193.00 | |
AH Goodwill | 23 688.00 | 23 688.00 | 23 688.00 | |
AT Other tangible assets | 165 861.00 | 162 166.00 | 3 694.00 | 165 861.00 |
BH Other financial assets | 11 491.00 | 11 491.00 | 11 491.00 | |
BJ TOTAL (I) | 207 940.00 | 163 360.00 | 44 579.00 | 207 940.00 |
BT Goods | 216 161.00 | 216 161.00 | 216 161.00 | |
BX Customers and related accounts | 9 213.00 | 9 213.00 | 9 213.00 | |
BZ Other receivables | 281 588.00 | 281 588.00 | 281 588.00 | |
CF Cash and cash equivalents | 72 006.00 | 72 006.00 | 72 006.00 | |
CJ TOTAL (II) | 578 969.00 | 578 969.00 | 578 969.00 | |
CO Grand total (0 to V) | 786 909.00 | 163 360.00 | 623 548.00 | 786 909.00 |
CP Shares due in less than one year | 11 491.00 | 11 491.00 | ||
CU Other investments | 5 706.00 | 5 706.00 | 5 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 965.00 | 28 965.00 | 28 965.00 | |
DD Legal reserve (1) | 3 042.00 | 3 042.00 | 3 042.00 | |
DG Other reserves | 308 973.00 | 308 973.00 | 308 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 957.00 | 110 459.00 | 58 957.00 | |
DL TOTAL (I) | 399 938.00 | 451 440.00 | 399 938.00 | |
DW Advances and down payments received on current orders | 8 267.00 | 8 267.00 | ||
DX Trade payables and related accounts | 165 145.00 | 179 529.00 | 165 145.00 | |
DY Tax and social security liabilities | 50 196.00 | 68 830.00 | 50 196.00 | |
EA Other liabilities | 2 136.00 | |||
EC TOTAL (IV) | 223 610.00 | 250 496.00 | 223 610.00 | |
EE Grand total (I to V) | 623 548.00 | 701 936.00 | 623 548.00 | |
EG Accrued income and payables due within one year | 215 342.00 | 250 496.00 | 215 342.00 | |
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