Grow your business safely with ART
All the information you need about ART to develop and secure your business in France
A
HOME >
CORPORATES
>
ART >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | ART |
| Siren | 831064167 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24550 |
| Management number | 2017B07056 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 75 618.00 | 75 618.00 | 75 618.00 | |
CJ TOTAL (II) | 175 941.00 | 175 941.00 | 175 941.00 | |
CO Grand total (0 to V) | 775 941.00 | 775 941.00 | 775 941.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 460.00 | 249 460.00 | ||
DL TOTAL (I) | 250 460.00 | 250 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 322.00 | 117 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 000.00 | 205 000.00 | ||
DX Trade payables and related accounts | 1 887.00 | 1 887.00 | ||
DY Tax and social security liabilities | 1 272.00 | 1 272.00 | ||
EA Other liabilities | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 525 481.00 | 525 481.00 | ||
EE Grand total (I to V) | 775 941.00 | 775 941.00 | ||
EG Accrued income and payables due within one year | 408 159.00 | 408 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 046.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GF Total Operating Expenses (II) | 2 379.00 | |||
GG - OPERATING RESULT (I - II) | -2 379.00 | |||
GJ Financial income from other securities and fixed asset receivables | 255 000.00 | |||
GP Total financial income (V) | 255 000.00 | |||
GR Interest and similar expenses | 1 889.00 | |||
GU Total financial expenses (VI) | 1 889.00 | |||
GV - FINANCIAL INCOME (V - VI) | 253 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 250 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 272.00 | 1 272.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 000.00 | 255 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 540.00 | 5 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 249 460.00 | 249 460.00 | ||
all companies in France
Complete and comprehensive database.
