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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ART PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ART PAYSAGE |
| Siren | 508972213 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3051 |
| Management number | 2008B00521 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20111 CALCATOGGIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 390.00 | 2 390.00 | 2 390.00 | |
AR Technical installations, industrial equipment and tools | 26 647.00 | 15 670.00 | 10 977.00 | 26 647.00 |
AT Other tangible assets | 30 567.00 | 22 821.00 | 7 745.00 | 30 567.00 |
BJ TOTAL (I) | 59 604.00 | 38 491.00 | 21 112.00 | 59 604.00 |
BL Raw materials, supplies | 1 605.00 | 1 605.00 | 1 605.00 | |
BN Goods in progress | 28 130.00 | 28 130.00 | 28 130.00 | |
BX Customers and related accounts | 185 872.00 | 185 872.00 | 185 872.00 | |
BZ Other receivables | 65 563.00 | 65 563.00 | 65 563.00 | |
CF Cash and cash equivalents | 179 306.00 | 179 306.00 | 179 306.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 461 194.00 | 461 194.00 | 461 194.00 | |
CO Grand total (0 to V) | 520 798.00 | 38 491.00 | 482 307.00 | 520 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 53 148.00 | 89 991.00 | 53 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 140.00 | 23 157.00 | 144 140.00 | |
DL TOTAL (I) | 197 838.00 | 113 698.00 | 197 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 900.00 | 16 364.00 | 11 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 365.00 | 3 746.00 | 17 365.00 | |
DX Trade payables and related accounts | 13 041.00 | 23 723.00 | 13 041.00 | |
DY Tax and social security liabilities | 85 779.00 | 44 471.00 | 85 779.00 | |
EA Other liabilities | 46 595.00 | 7 008.00 | 46 595.00 | |
EB Prepaid income (2) | 109 789.00 | 109 789.00 | ||
EC TOTAL (IV) | 284 469.00 | 95 312.00 | 284 469.00 | |
EE Grand total (I to V) | 482 307.00 | 209 010.00 | 482 307.00 | |
EI Including equity loans | 17 365.00 | 17 365.00 | ||
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