Grow your business safely with A.R.T. AUTOMOBILES
All the information you need about A.R.T. AUTOMOBILES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.R.T. AUTOMOBILES >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : A.R.T. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | A.R.T. AUTOMOBILES |
| Siren | 831798418 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15305 |
| Management number | 2017B01851 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67250 SOULTZ-SOUS-FORETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 789.00 | 2 133.00 | 656.00 | 2 789.00 |
AT Other tangible assets | 1 045.00 | 681.00 | 364.00 | 1 045.00 |
BJ TOTAL (I) | 3 834.00 | 2 814.00 | 1 020.00 | 3 834.00 |
BT Goods | 474 054.00 | 14 222.00 | 459 832.00 | 474 054.00 |
BZ Other receivables | 84 772.00 | 84 772.00 | 84 772.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 559 206.00 | 14 222.00 | 544 984.00 | 559 206.00 |
CO Grand total (0 to V) | 563 040.00 | 17 036.00 | 546 004.00 | 563 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 188.00 | 19 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 825.00 | 44 188.00 | 36 825.00 | |
DL TOTAL (I) | 67 013.00 | 54 188.00 | 67 013.00 | |
DP Provisions for Risks | 17 488.00 | 10 590.00 | 17 488.00 | |
DR TOTAL (IV) | 17 488.00 | 10 590.00 | 17 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 475.00 | 149 454.00 | 251 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 031.00 | 50 031.00 | 125 031.00 | |
DX Trade payables and related accounts | 22 976.00 | 10 872.00 | 22 976.00 | |
DY Tax and social security liabilities | 25 571.00 | 11 099.00 | 25 571.00 | |
EA Other liabilities | 36 450.00 | 3 000.00 | 36 450.00 | |
EC TOTAL (IV) | 461 503.00 | 224 455.00 | 461 503.00 | |
EE Grand total (I to V) | 546 004.00 | 289 233.00 | 546 004.00 | |
EG Accrued income and payables due within one year | 392 470.00 | 224 455.00 | 392 470.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162 741.00 | 149 454.00 | 162 741.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 834.00 | 3 834.00 | ||
I4 DECREASES Grand Total | 3 834.00 | |||
IO DECREASES Total including other intangible assets | 2 789.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 045.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 789.00 | 2 789.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 045.00 | 1 045.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 536.00 | 1 278.00 | 1 536.00 | |
PE DEPRECIATION Total including other intangible assets | 1 203.00 | 930.00 | 1 203.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 333.00 | 348.00 | 333.00 | |
all companies in France
Complete and comprehensive database.
