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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : L ART DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| Name | L ART DU TEMPS |
| Siren | 399736057 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16044 |
| Management number | 1995B00217 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 221.00 | 6 221.00 | 6 221.00 | |
AT Other tangible assets | 15 511.00 | 12 989.00 | 2 521.00 | 15 511.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 21 762.00 | 19 211.00 | 2 551.00 | 21 762.00 |
BT Goods | 70 201.00 | 70 201.00 | 70 201.00 | |
BZ Other receivables | 6 983.00 | 6 983.00 | 6 983.00 | |
CD Marketable securities | 6 893.00 | 6 893.00 | 6 893.00 | |
CF Cash and cash equivalents | 109 084.00 | 109 084.00 | 109 084.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 193 604.00 | 193 604.00 | 193 604.00 | |
CO Grand total (0 to V) | 215 366.00 | 19 211.00 | 196 155.00 | 215 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 8 425.00 | 8 425.00 | 8 425.00 | |
DG Other reserves | 63 936.00 | 49 679.00 | 63 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 787.00 | 14 258.00 | 18 787.00 | |
DL TOTAL (I) | 99 533.00 | 80 746.00 | 99 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 139.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 121.00 | 8 030.00 | 7 121.00 | |
DX Trade payables and related accounts | 65 570.00 | 89 367.00 | 65 570.00 | |
DY Tax and social security liabilities | 23 860.00 | 29 091.00 | 23 860.00 | |
EC TOTAL (IV) | 96 622.00 | 126 626.00 | 96 622.00 | |
EE Grand total (I to V) | 196 155.00 | 207 373.00 | 196 155.00 | |
EG Accrued income and payables due within one year | 96 622.00 | 126 626.00 | 96 622.00 | |
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