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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : ART ET POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-10 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | ART ET POSE |
| Siren | 511453193 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 1333 |
| Management number | 2009B00351 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 1 900.00 | 1 771.00 | 129.00 | 1 900.00 |
AT Other tangible assets | 56 143.00 | 36 056.00 | 20 088.00 | 56 143.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 59 723.00 | 37 826.00 | 21 897.00 | 59 723.00 |
BX Customers and related accounts | 88 954.00 | 2 295.00 | 86 659.00 | 88 954.00 |
BZ Other receivables | 17 390.00 | 17 390.00 | 17 390.00 | |
CF Cash and cash equivalents | 166 733.00 | 166 733.00 | 166 733.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 273 126.00 | 2 295.00 | 270 831.00 | 273 126.00 |
CO Grand total (0 to V) | 332 849.00 | 40 122.00 | 292 728.00 | 332 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 23 594.00 | 23 594.00 | ||
DH Retained earnings | -81 724.00 | -81 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 059.00 | 229 059.00 | ||
DL TOTAL (I) | 177 529.00 | 177 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 854.00 | 3 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 225.00 | 58 225.00 | ||
DW Advances and down payments received on current orders | 739.00 | 739.00 | ||
DX Trade payables and related accounts | 21 342.00 | 21 342.00 | ||
DY Tax and social security liabilities | 31 038.00 | 31 038.00 | ||
EC TOTAL (IV) | 115 198.00 | 115 198.00 | ||
EE Grand total (I to V) | 292 728.00 | 292 728.00 | ||
EG Accrued income and payables due within one year | 115 198.00 | 115 198.00 | ||
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