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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ART SIEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-07-31 | Complete |
| 2017-10-10 | Public | 2016-07-31 | Complete |
| Name | ART SIEGES |
| Siren | 353878077 |
| Closing | 2020-07-31 |
| Registry code | 7102 |
| Registration number | 5182 |
| Management number | 1990B00076 |
| Activity code | 4759A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 417.00 | 5 417.00 | 5 417.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
AP Buildings | 79 405.00 | 51 388.00 | 28 017.00 | 79 405.00 |
AR Technical installations, industrial equipment and tools | 77 473.00 | 72 210.00 | 5 263.00 | 77 473.00 |
AT Other tangible assets | 124 560.00 | 60 172.00 | 64 388.00 | 124 560.00 |
BH Other financial assets | 18 229.00 | 18 229.00 | 18 229.00 | |
BJ TOTAL (I) | 311 465.00 | 190 566.00 | 120 899.00 | 311 465.00 |
BL Raw materials, supplies | 51 082.00 | 51 082.00 | 51 082.00 | |
BT Goods | 270 901.00 | 270 901.00 | 270 901.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 79 735.00 | 79 735.00 | 79 735.00 | |
BZ Other receivables | 206 038.00 | 206 038.00 | 206 038.00 | |
CF Cash and cash equivalents | 324 030.00 | 324 030.00 | 324 030.00 | |
CH Prepaid expenses | 43 993.00 | 43 993.00 | 43 993.00 | |
CJ TOTAL (II) | 975 780.00 | 975 780.00 | 975 780.00 | |
CO Grand total (0 to V) | 1 287 245.00 | 190 566.00 | 1 096 679.00 | 1 287 245.00 |
CP Shares due in less than one year | 18 229.00 | 18 229.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 281.00 | 11 281.00 | 11 281.00 | |
DD Legal reserve (1) | 1 128.00 | 1 128.00 | 1 128.00 | |
DG Other reserves | 58 998.00 | 4 343.00 | 58 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 660.00 | 54 656.00 | 12 660.00 | |
DL TOTAL (I) | 84 068.00 | 71 408.00 | 84 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 406 525.00 | 129 400.00 | 406 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 605.00 | |||
DX Trade payables and related accounts | 261 764.00 | 196 681.00 | 261 764.00 | |
DY Tax and social security liabilities | 117 607.00 | 44 374.00 | 117 607.00 | |
EA Other liabilities | 226 715.00 | 123 009.00 | 226 715.00 | |
EB Prepaid income (2) | 3 574.00 | |||
EC TOTAL (IV) | 1 012 611.00 | 499 642.00 | 1 012 611.00 | |
EE Grand total (I to V) | 1 096 679.00 | 571 049.00 | 1 096 679.00 | |
EG Accrued income and payables due within one year | 965 086.00 | 457 297.00 | 965 086.00 | |
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