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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ARTFOLLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | ARTFOLLOWERS |
| Siren | 820890861 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96178 |
| Management number | 2016B13665 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 190.00 | 16 190.00 | 16 190.00 | |
AP Buildings | 69 850.00 | 3 305.00 | 66 545.00 | 69 850.00 |
AT Other tangible assets | 15 399.00 | 3 666.00 | 11 733.00 | 15 399.00 |
BH Other financial assets | 434.00 | 434.00 | 434.00 | |
BJ TOTAL (I) | 101 873.00 | 6 971.00 | 94 903.00 | 101 873.00 |
BT Goods | 562 337.00 | 164 800.00 | 397 537.00 | 562 337.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 50 111.00 | 50 111.00 | 50 111.00 | |
CF Cash and cash equivalents | 111 944.00 | 111 944.00 | 111 944.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 731 151.00 | 164 800.00 | 566 351.00 | 731 151.00 |
CN Currency translation adjustments (V) | 1 050.00 | 1 050.00 | 1 050.00 | |
CO Grand total (0 to V) | 834 074.00 | 171 771.00 | 662 304.00 | 834 074.00 |
CP Shares due in less than one year | 420.00 | 420.00 | ||
CR Shares due in more than one year | 420.00 | 420.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | 47 000.00 | |
DD Legal reserve (1) | 4 700.00 | 4 700.00 | 4 700.00 | |
DH Retained earnings | 166 296.00 | 45 151.00 | 166 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 153.00 | 121 145.00 | 124 153.00 | |
DL TOTAL (I) | 342 149.00 | 217 996.00 | 342 149.00 | |
DP Provisions for Risks | 1 050.00 | 1 050.00 | ||
DR TOTAL (IV) | 1 050.00 | 1 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 316.00 | 66 520.00 | 58 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 186.00 | 24 523.00 | 22 186.00 | |
DX Trade payables and related accounts | 193 815.00 | 260 146.00 | 193 815.00 | |
DY Tax and social security liabilities | 17 987.00 | 89 943.00 | 17 987.00 | |
EA Other liabilities | 26 800.00 | 26 800.00 | ||
EC TOTAL (IV) | 319 105.00 | 441 133.00 | 319 105.00 | |
ED (V) | 1 133.00 | |||
EE Grand total (I to V) | 662 304.00 | 660 262.00 | 662 304.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 232.00 | 2 391.00 | 232.00 | |
EI Including equity loans | 22 186.00 | 22 186.00 | ||
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