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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ARTISANAT COMMERCE TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANAT COMMERCE TRADITION |
| Siren | 525016697 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012828 |
| Management number | 2010B01159 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 100.00 | 10 100.00 | 10 100.00 | |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 11 238.00 | 10 768.00 | 470.00 | 11 238.00 |
060 Merchandise inventory | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
110 Total Assets | 13 533.00 | 10 768.00 | 2 765.00 | 13 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 506.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | -105 668.00 | |||
166 Suppliers and related accounts | 8 394.00 | |||
172 Other debts | 100 039.00 | |||
176 Total debts | 108 433.00 | |||
180 Liabilities Total | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 162.00 | 162.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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