Grow your business safely with ART VERT
All the information you need about ART VERT to develop and secure your business in France
A
HOME >
CORPORATES
>
ART VERT >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ART VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Complete |
| 2019-11-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-31 | Public | 2017-09-30 | Complete |
| 2018-01-25 | Public | 2015-09-30 | Complete |
| Name | ART VERT |
| Siren | 401082094 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 47408 |
| Management number | 1995B02471 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 145.00 | 2 145.00 | 2 145.00 | |
AR Technical installations, industrial equipment and tools | 12 230.00 | 9 857.00 | 2 373.00 | 12 230.00 |
AT Other tangible assets | 7 324.00 | 5 708.00 | 1 616.00 | 7 324.00 |
BH Other financial assets | 8 640.00 | 8 640.00 | 8 640.00 | |
BJ TOTAL (I) | 30 339.00 | 17 710.00 | 12 629.00 | 30 339.00 |
BL Raw materials, supplies | 10 493.00 | 10 493.00 | 10 493.00 | |
BN Goods in progress | 10 495.00 | 10 495.00 | 10 495.00 | |
BX Customers and related accounts | 93 934.00 | 93 934.00 | 93 934.00 | |
BZ Other receivables | 46 238.00 | 46 238.00 | 46 238.00 | |
CF Cash and cash equivalents | 38 775.00 | 38 775.00 | 38 775.00 | |
CH Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
CJ TOTAL (II) | 202 889.00 | 202 889.00 | 202 889.00 | |
CO Grand total (0 to V) | 233 228.00 | 17 710.00 | 215 518.00 | 233 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 366.00 | 9 366.00 | 9 366.00 | |
DD Legal reserve (1) | 937.00 | 937.00 | 937.00 | |
DH Retained earnings | 78 003.00 | 64 184.00 | 78 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 367.00 | 13 819.00 | 10 367.00 | |
DL TOTAL (I) | 98 673.00 | 88 306.00 | 98 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 395.00 | 1 960.00 | 2 395.00 | |
DW Advances and down payments received on current orders | 42 759.00 | 25 194.00 | 42 759.00 | |
DX Trade payables and related accounts | 22 275.00 | 11 478.00 | 22 275.00 | |
DY Tax and social security liabilities | 48 234.00 | 38 603.00 | 48 234.00 | |
EA Other liabilities | 1 183.00 | 1 183.00 | 1 183.00 | |
EC TOTAL (IV) | 116 846.00 | 78 418.00 | 116 846.00 | |
EE Grand total (I to V) | 215 518.00 | 166 724.00 | 215 518.00 | |
all companies in France
Complete and comprehensive database.
