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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : ARTs Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| Name | ARTs Holding |
| Siren | 794530451 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 3134 |
| Management number | 2013B02851 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 013.00 | 227 013.00 | 227 013.00 | |
044 Total Fixed Assets | 227 013.00 | 227 013.00 | 227 013.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 193.00 | 193.00 | 193.00 | |
110 Total Assets | 227 206.00 | 227 206.00 | 227 206.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -79 885.00 | |||
136 Profit for the Year | -4 696.00 | |||
142 Total Equity - Total I | -44 581.00 | |||
156 Loans and similar debts | 42 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 013.00 | |||
172 Other debts | 229 586.00 | |||
176 Total debts | 271 787.00 | |||
180 Liabilities Total | 227 206.00 | |||
195 Of which payables due in more than one year | 3 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 356.00 | 1 356.00 | ||
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
264 Total operating expenses | 1 447.00 | 1 447.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
294 Financial expenses | 3 252.00 | 3 252.00 | ||
310 Profit or loss | -4 696.00 | -4 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 013.00 | 227 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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