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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : QUAI DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-10-31 | Complete |
| 2020-07-31 | Public | 2019-10-31 | Complete |
| 2019-06-11 | Public | 2018-10-31 | Complete |
| 2018-10-22 | Public | 2017-10-31 | Complete |
| 2017-11-07 | Public | 2016-10-31 | Complete |
| 2017-01-30 | Public | 2015-10-31 | Complete |
| Name | QUAI DES ARTS |
| Siren | 481046167 |
| Closing | 2019-10-31 |
| Registry code | 3405 |
| Registration number | 10979 |
| Management number | 2005B80084 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 26 678.00 | 26 678.00 | 26 678.00 | |
CJ TOTAL (II) | 26 678.00 | 26 678.00 | 26 678.00 | |
CO Grand total (0 to V) | 26 678.00 | 26 678.00 | 26 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 5 924.00 | 5 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -46.00 | ||
DL TOTAL (I) | 14 678.00 | 14 678.00 | ||
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 2 000.00 | 2 000.00 | ||
EE Grand total (I to V) | 26 678.00 | 26 678.00 | ||
EG Accrued income and payables due within one year | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 10 000.00 | 10 000.00 | ||
7C Grand total | 10 000.00 | 10 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 46.00 | 46.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 46.00 | 46.00 | ||
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