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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ART'Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ART'Y |
| Siren | 803724756 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2228 |
| Management number | 2014B00820 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 525.00 | 115 525.00 | 115 525.00 | |
BT Goods | ||||
BZ Other receivables | 296 053.00 | 296 053.00 | 296 053.00 | |
CF Cash and cash equivalents | 1 926.00 | 1 926.00 | 1 926.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 297 980.00 | 297 980.00 | 297 980.00 | |
CO Grand total (0 to V) | 413 506.00 | 413 506.00 | 413 506.00 | |
CS Evaluated investments - equity method | 115 525.00 | 115 525.00 | 115 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 282 834.00 | 282 834.00 | 282 834.00 | |
DH Retained earnings | 8 259.00 | 62 587.00 | 8 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 465.00 | -54 327.00 | 107 465.00 | |
DL TOTAL (I) | 399 659.00 | 292 194.00 | 399 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 629 558.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 568.00 | |||
DX Trade payables and related accounts | 123.00 | |||
DY Tax and social security liabilities | 13 828.00 | 13 828.00 | ||
EA Other liabilities | 18.00 | 18.00 | 18.00 | |
EC TOTAL (IV) | 13 846.00 | 752 268.00 | 13 846.00 | |
EE Grand total (I to V) | 413 506.00 | 1 044 463.00 | 413 506.00 | |
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