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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ARTéJEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-23 | Partially confidential | 2018-08-31 | Simplified |
| Name | ARTéJEU |
| Siren | 831444401 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/003404 |
| Management number | 2017B01568 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 135.00 | 1 170.00 | 965.00 | 2 135.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 535.00 | 1 170.00 | 1 365.00 | 2 535.00 |
060 Merchandise inventory | 1 590.00 | 1 590.00 | 1 590.00 | |
068 Receivables – Trade and related accounts | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | ||||
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 6 520.00 | 6 520.00 | 6 520.00 | |
110 Total Assets | 9 055.00 | 1 170.00 | 7 885.00 | 9 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 17.00 | |||
132 Other Reserves | 314.00 | |||
136 Profit for the Year | 2 426.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 536.00 | |||
172 Other debts | 3 595.00 | |||
176 Total debts | 4 128.00 | |||
180 Liabilities Total | 7 885.00 | |||
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