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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : EURL ART ALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2019-09-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-08-18 | Partially confidential | 2016-08-31 | Simplified |
| Name | EURL ART'ALIA |
| Siren | 812928786 |
| Closing | 2017-08-31 |
| Registry code | 1601 |
| Registration number | 4146 |
| Management number | 2015B00372 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16710 ST YRIEIX SUR CHARENTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 874.00 | 13 417.00 | 58 457.00 | 71 874.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 71 974.00 | 13 417.00 | 58 557.00 | 71 974.00 |
060 Merchandise inventory | 11 479.00 | 11 479.00 | 11 479.00 | |
068 Receivables – Trade and related accounts | 24 954.00 | 24 954.00 | 24 954.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 133 761.00 | 133 761.00 | 133 761.00 | |
096 Total Current Assets + Prepaid Expenses | 171 335.00 | 171 335.00 | 171 335.00 | |
110 Total Assets | 243 309.00 | 13 417.00 | 229 892.00 | 243 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 570.00 | |||
154 Provisions for risks and charges - Total II | 37 000.00 | |||
156 Loans and similar debts | 76 632.00 | |||
166 Suppliers and related accounts | 10 768.00 | |||
172 Other debts | 104 922.00 | |||
176 Total debts | 192 322.00 | |||
180 Liabilities Total | 229 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 261.00 | 37 261.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 359.00 | 16 359.00 | ||
490 Total Fixed Assets (Gross Value) | 18 353.00 | 18 353.00 | ||
492 Total Fixed Assets (Increases) | 53 620.00 | 53 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 424.00 | 36 424.00 | ||
378 Amount of deductible VAT on goods and services | 16 708.00 | 16 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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