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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ART & ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| Name | ART & ISOLATION |
| Siren | 490488459 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/001969 |
| Management number | 2006B00165 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 296.00 | 910.00 | 3 386.00 | 4 296.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 2 131.00 | 2 086.00 | 46.00 | 2 131.00 |
AT Other tangible assets | 72 351.00 | 56 068.00 | 16 284.00 | 72 351.00 |
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BH Other financial assets | 2 494.00 | 2 494.00 | 2 494.00 | |
BJ TOTAL (I) | 96 380.00 | 59 064.00 | 37 316.00 | 96 380.00 |
BL Raw materials, supplies | 72 625.00 | 18 677.00 | 53 948.00 | 72 625.00 |
BV Advances and down payments on orders | 529.00 | 529.00 | 529.00 | |
BX Customers and related accounts | 127 292.00 | 3 333.00 | 123 959.00 | 127 292.00 |
BZ Other receivables | 17 935.00 | 17 935.00 | 17 935.00 | |
CF Cash and cash equivalents | 31 704.00 | 31 704.00 | 31 704.00 | |
CH Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
CJ TOTAL (II) | 251 995.00 | 22 010.00 | 229 985.00 | 251 995.00 |
CO Grand total (0 to V) | 348 375.00 | 81 074.00 | 267 301.00 | 348 375.00 |
CR Shares due in more than one year | 6 883.00 | 6 883.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -60 648.00 | -133 156.00 | -60 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 174.00 | 72 507.00 | 57 174.00 | |
DL TOTAL (I) | 4 525.00 | -52 648.00 | 4 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 912.00 | 139 148.00 | 93 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 078.00 | 6 903.00 | 6 078.00 | |
DX Trade payables and related accounts | 61 326.00 | 129 378.00 | 61 326.00 | |
DY Tax and social security liabilities | 15 878.00 | 29 019.00 | 15 878.00 | |
EA Other liabilities | 85 581.00 | 137 553.00 | 85 581.00 | |
EB Prepaid income (2) | 2 167.00 | |||
EC TOTAL (IV) | 262 776.00 | 444 167.00 | 262 776.00 | |
EE Grand total (I to V) | 267 301.00 | 391 519.00 | 267 301.00 | |
EG Accrued income and payables due within one year | 190 638.00 | 335 305.00 | 190 638.00 | |
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