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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ART SIEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-07-31 | Complete |
| 2017-10-10 | Public | 2016-07-31 | Complete |
| Name | ART SIEGES |
| Siren | 353878077 |
| Closing | 2019-07-31 |
| Registry code | 7102 |
| Registration number | 264 |
| Management number | 1990B00076 |
| Activity code | 4759A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 417.00 | 5 417.00 | 5 417.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
AP Buildings | 79 405.00 | 43 445.00 | 35 960.00 | 79 405.00 |
AR Technical installations, industrial equipment and tools | 73 483.00 | 70 658.00 | 2 825.00 | 73 483.00 |
AT Other tangible assets | 115 681.00 | 53 204.00 | 62 477.00 | 115 681.00 |
BF Loans | ||||
BH Other financial assets | 18 229.00 | 18 229.00 | 18 229.00 | |
BJ TOTAL (I) | 298 596.00 | 174 104.00 | 124 492.00 | 298 596.00 |
BL Raw materials, supplies | 42 673.00 | 42 673.00 | 42 673.00 | |
BT Goods | 214 440.00 | 214 440.00 | 214 440.00 | |
BV Advances and down payments on orders | 12 063.00 | 12 063.00 | 12 063.00 | |
BX Customers and related accounts | 27 361.00 | 27 361.00 | 27 361.00 | |
BZ Other receivables | 89 103.00 | 89 103.00 | 89 103.00 | |
CF Cash and cash equivalents | 17 613.00 | 17 613.00 | 17 613.00 | |
CH Prepaid expenses | 43 305.00 | 43 305.00 | 43 305.00 | |
CJ TOTAL (II) | 446 557.00 | 446 557.00 | 446 557.00 | |
CO Grand total (0 to V) | 745 153.00 | 174 104.00 | 571 049.00 | 745 153.00 |
CP Shares due in less than one year | 18 229.00 | 18 229.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 281.00 | 11 281.00 | 11 281.00 | |
DD Legal reserve (1) | 1 128.00 | 1 128.00 | 1 128.00 | |
DG Other reserves | 4 343.00 | 28 155.00 | 4 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 656.00 | -23 813.00 | 54 656.00 | |
DL TOTAL (I) | 71 408.00 | 16 752.00 | 71 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 400.00 | 174 092.00 | 129 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 605.00 | 3 182.00 | 2 605.00 | |
DX Trade payables and related accounts | 196 681.00 | 254 254.00 | 196 681.00 | |
DY Tax and social security liabilities | 44 374.00 | 60 134.00 | 44 374.00 | |
EA Other liabilities | 123 009.00 | 77 625.00 | 123 009.00 | |
EB Prepaid income (2) | 3 574.00 | 3 574.00 | ||
EC TOTAL (IV) | 499 642.00 | 569 288.00 | 499 642.00 | |
EE Grand total (I to V) | 571 049.00 | 586 040.00 | 571 049.00 | |
EG Accrued income and payables due within one year | 457 297.00 | 555 792.00 | 457 297.00 | |
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