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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ART IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ART IMMO |
| Siren | 401025150 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22214 |
| Management number | 1995B00596 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 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 | 1 875.00 | 1 875.00 | 1 875.00 | |
AT Other tangible assets | 4 751.00 | 4 751.00 | 4 751.00 | |
BJ TOTAL (I) | 6 626.00 | 6 626.00 | 6 626.00 | |
BT Goods | 614 244.00 | 614 244.00 | 614 244.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 34 438.00 | 34 438.00 | 34 438.00 | |
BZ Other receivables | 46 387.00 | 46 387.00 | 46 387.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 7 969.00 | 7 969.00 | 7 969.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 704 367.00 | 704 367.00 | 704 367.00 | |
CO Grand total (0 to V) | 710 993.00 | 6 626.00 | 704 367.00 | 710 993.00 |
| 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 | |
DG Other reserves | 316 847.00 | 316 847.00 | 316 847.00 | |
DH Retained earnings | -319 936.00 | -222 301.00 | -319 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 348.00 | -97 635.00 | -59 348.00 | |
DL TOTAL (I) | -54 053.00 | 5 295.00 | -54 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 450.00 | 449 497.00 | 419 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298 129.00 | 274 846.00 | 298 129.00 | |
DX Trade payables and related accounts | 29 149.00 | 33 280.00 | 29 149.00 | |
DY Tax and social security liabilities | 11 692.00 | 7 929.00 | 11 692.00 | |
EC TOTAL (IV) | 758 420.00 | 765 552.00 | 758 420.00 | |
EE Grand total (I to V) | 704 367.00 | 770 848.00 | 704 367.00 | |
EI Including equity loans | 298 129.00 | 298 129.00 | ||
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