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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : L ETABLE ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L ETABLE ARTISTIQUE |
| Siren | 451707558 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 615 |
| Management number | 2004B00008 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Saint-Sulpice-le-Guéretois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 610.00 | 3 790.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 610.00 | 3 790.00 | 4 400.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 6 182.00 | 610.00 | 5 572.00 | 6 182.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 082.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 2 747.00 | |||
154 Provisions for risks and charges - Total II | 385.00 | |||
156 Loans and similar debts | 2 440.00 | |||
176 Total debts | 2 440.00 | |||
180 Liabilities Total | 5 572.00 | |||
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