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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ART BLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | ART BLOC |
| Siren | 323682716 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 1733 |
| Management number | 1982B00013 |
| Activity code | 4211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 740.00 | 3 740.00 | 3 740.00 | |
AN Land | 23 738.00 | 23 738.00 | 23 738.00 | |
AP Buildings | 83 860.00 | 83 860.00 | 83 860.00 | |
AR Technical installations, industrial equipment and tools | 208 019.00 | 186 632.00 | 21 386.00 | 208 019.00 |
AT Other tangible assets | 107 048.00 | 107 023.00 | 25.00 | 107 048.00 |
BH Other financial assets | 1 971.00 | 1 971.00 | 1 971.00 | |
BJ TOTAL (I) | 428 375.00 | 404 993.00 | 23 382.00 | 428 375.00 |
BL Raw materials, supplies | 156 316.00 | 689.00 | 155 628.00 | 156 316.00 |
BX Customers and related accounts | 208 994.00 | 2 571.00 | 206 423.00 | 208 994.00 |
BZ Other receivables | 158 178.00 | 158 178.00 | 158 178.00 | |
CF Cash and cash equivalents | 415 383.00 | 415 383.00 | 415 383.00 | |
CH Prepaid expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
CJ TOTAL (II) | 942 596.00 | 3 260.00 | 939 336.00 | 942 596.00 |
CO Grand total (0 to V) | 1 370 971.00 | 408 253.00 | 962 718.00 | 1 370 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 356 466.00 | 356 466.00 | 356 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 254.00 | -6 254.00 | ||
DL TOTAL (I) | 434 059.00 | 440 313.00 | 434 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 529.00 | 586.00 | 529.00 | |
DX Trade payables and related accounts | 482 715.00 | 370 076.00 | 482 715.00 | |
DY Tax and social security liabilities | 45 415.00 | 23 730.00 | 45 415.00 | |
EC TOTAL (IV) | 528 659.00 | 394 392.00 | 528 659.00 | |
EE Grand total (I to V) | 962 718.00 | 834 704.00 | 962 718.00 | |
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