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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ARTY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTY DRIVER |
| Siren | 819679010 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19802 |
| Management number | 2016B03695 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 917.00 | 2 885.00 | 5 031.00 | 7 917.00 |
BH Other financial assets | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 9 377.00 | 2 885.00 | 6 491.00 | 9 377.00 |
BX Customers and related accounts | 440.00 | 440.00 | 440.00 | |
BZ Other receivables | 2 980.00 | 2 980.00 | 2 980.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 419.00 | 3 419.00 | 3 419.00 | |
CO Grand total (0 to V) | 12 796.00 | 2 885.00 | 9 910.00 | 12 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 587.00 | -1 473.00 | -6 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 351.00 | -5 114.00 | -1 351.00 | |
DL TOTAL (I) | -439.00 | 913.00 | -439.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 391.00 | 5 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 748.00 | 1 700.00 | 2 748.00 | |
DX Trade payables and related accounts | 2 210.00 | 6 078.00 | 2 210.00 | |
EC TOTAL (IV) | 10 349.00 | 7 778.00 | 10 349.00 | |
EE Grand total (I to V) | 9 910.00 | 8 691.00 | 9 910.00 | |
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