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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : L ART DE L AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L ART DE L AUTO |
| Siren | 797745445 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11913 |
| Management number | 2013B03437 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 17 890.00 | 13 298.00 | 4 592.00 | 17 890.00 |
AR Technical installations, industrial equipment and tools | 17 493.00 | 14 101.00 | 3 392.00 | 17 493.00 |
AT Other tangible assets | 5 721.00 | 5 721.00 | 5 721.00 | |
BH Other financial assets | 1 390.00 | 1 390.00 | 1 390.00 | |
BJ TOTAL (I) | 307 495.00 | 33 121.00 | 274 374.00 | 307 495.00 |
BT Goods | 258 265.00 | 258 265.00 | 258 265.00 | |
BX Customers and related accounts | 22 176.00 | 22 176.00 | 22 176.00 | |
BZ Other receivables | 12 313.00 | 12 313.00 | 12 313.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 293 776.00 | 293 776.00 | 293 776.00 | |
CO Grand total (0 to V) | 601 271.00 | 33 121.00 | 568 149.00 | 601 271.00 |
CP Shares due in less than one year | 1 390.00 | 1 390.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 144 615.00 | 139 282.00 | 144 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 514.00 | 5 333.00 | 16 514.00 | |
DL TOTAL (I) | 177 629.00 | 161 115.00 | 177 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 586.00 | 215 329.00 | 176 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 667.00 | 244 714.00 | 179 667.00 | |
DX Trade payables and related accounts | 8 508.00 | 11 780.00 | 8 508.00 | |
DY Tax and social security liabilities | 25 695.00 | 26 828.00 | 25 695.00 | |
EA Other liabilities | 65.00 | 65.00 | 65.00 | |
EC TOTAL (IV) | 390 521.00 | 498 717.00 | 390 521.00 | |
EE Grand total (I to V) | 568 149.00 | 659 832.00 | 568 149.00 | |
EG Accrued income and payables due within one year | 389 789.00 | 348 118.00 | 389 789.00 | |
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