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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ART NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ART NET |
| Siren | 844218537 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034000 |
| Management number | 2018B07764 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 507.00 | 593.00 | 1 100.00 |
AT Other tangible assets | 1 640.00 | 104.00 | 1 536.00 | 1 640.00 |
BJ TOTAL (I) | 2 740.00 | 611.00 | 2 129.00 | 2 740.00 |
BL Raw materials, supplies | 111.00 | 111.00 | 111.00 | |
BX Customers and related accounts | 33 329.00 | 33 329.00 | 33 329.00 | |
BZ Other receivables | 1 829.00 | 1 829.00 | 1 829.00 | |
CF Cash and cash equivalents | 8 668.00 | 8 668.00 | 8 668.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 44 064.00 | 44 064.00 | 44 064.00 | |
CO Grand total (0 to V) | 46 804.00 | 611.00 | 46 193.00 | 46 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | 1 203.00 | ||
DL TOTAL (I) | 2 203.00 | 2 203.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 640.00 | 1 640.00 | ||
DX Trade payables and related accounts | 29 474.00 | 29 474.00 | ||
DY Tax and social security liabilities | 12 876.00 | 12 876.00 | ||
EC TOTAL (IV) | 43 990.00 | 43 990.00 | ||
EE Grand total (I to V) | 46 193.00 | 46 193.00 | ||
EG Accrued income and payables due within one year | 42 978.00 | 42 978.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 611.00 | |||
PE DEPRECIATION Total including other intangible assets | 507.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 104.00 | |||
| 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 | 29 474.00 | 29 474.00 | 29 474.00 | |
8D Social Security and Other Social Organizations | 12 876.00 | 12 876.00 | 12 876.00 | |
UX Other trade receivables | 33 329.00 | 33 329.00 | 33 329.00 | |
VH Loans with a maturity of more than one year at origin | 1 640.00 | 628.00 | 1 012.00 | 1 640.00 |
VJ Loans taken out during the year | 1 640.00 | 1 640.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 829.00 | 1 829.00 | 1 829.00 | |
VS Prepaid expenses | 127.00 | 127.00 | 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 285.00 | 35 285.00 | 35 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 990.00 | 42 978.00 | 43 990.00 | |
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