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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ART ET VOLUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | ART ET VOLUMES |
| Siren | 421378076 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5938 |
| Management number | 2006B00680 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 474.00 | 474.00 | 474.00 | |
AR Technical installations, industrial equipment and tools | 7 217.00 | 7 217.00 | 7 217.00 | |
AT Other tangible assets | 9 135.00 | 9 135.00 | 9 135.00 | |
BH Other financial assets | 2 152.00 | 2 152.00 | 2 152.00 | |
BJ TOTAL (I) | 18 979.00 | 16 826.00 | 2 152.00 | 18 979.00 |
BL Raw materials, supplies | 9 386.00 | 9 386.00 | 9 386.00 | |
BN Goods in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 109 220.00 | 109 220.00 | 109 220.00 | |
CF Cash and cash equivalents | 58 488.00 | 58 488.00 | 58 488.00 | |
CJ TOTAL (II) | 181 094.00 | 181 094.00 | 181 094.00 | |
CO Grand total (0 to V) | 200 074.00 | 16 826.00 | 183 247.00 | 200 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DH Retained earnings | 26 274.00 | 26 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 297.00 | 94 297.00 | ||
DL TOTAL (I) | 128 957.00 | 128 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 330.00 | 7 330.00 | ||
DX Trade payables and related accounts | 14 323.00 | 14 323.00 | ||
DY Tax and social security liabilities | 32 635.00 | 32 635.00 | ||
EC TOTAL (IV) | 54 289.00 | 54 289.00 | ||
EE Grand total (I to V) | 183 247.00 | 183 247.00 | ||
EG Accrued income and payables due within one year | 54 289.00 | 54 289.00 | ||
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