Grow your business safely with ARTFOLLOWERS
All the information you need about ARTFOLLOWERS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTFOLLOWERS >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ARTFOLLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | ARTFOLLOWERS |
| Siren | 820890861 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121325 |
| Management number | 2016B13665 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 068.00 | 2 768.00 | 72 301.00 | 75 068.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 75 488.00 | 2 768.00 | 72 721.00 | 75 488.00 |
060 Merchandise inventory | 594 382.00 | 318 382.00 | 276 000.00 | 594 382.00 |
068 Receivables – Trade and related accounts | 143 500.00 | 143 500.00 | 143 500.00 | |
072 Receivables – Other | 67 522.00 | 67 522.00 | 67 522.00 | |
084 Cash | 99 861.00 | 99 861.00 | 99 861.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 905 923.00 | 318 382.00 | 587 541.00 | 905 923.00 |
110 Total Assets | 981 412.00 | 321 150.00 | 660 262.00 | 981 412.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
134 Retained Earnings | 45 151.00 | |||
136 Profit for the Year | 121 145.00 | |||
142 Total Equity - Total I | 217 996.00 | |||
156 Loans and similar debts | 66 520.00 | |||
166 Suppliers and related accounts | 260 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 523.00 | |||
172 Other debts | 115 600.00 | |||
176 Total debts | 442 266.00 | |||
180 Liabilities Total | 660 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 910.00 | |||
195 Of which payables due in more than one year | 57 979.00 | |||
all companies in France
Complete and comprehensive database.
