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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ART ET REPRODUCTIONS TAMPOGRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ART ET REPRODUCTIONS TAMPOGRAPHIQUES |
| Siren | 399671361 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 491 |
| Management number | 1995B00181 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 Lisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 673.00 | 5 681.00 | 3 992.00 | 9 673.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
AR Technical installations, industrial equipment and tools | 145 248.00 | 98 761.00 | 46 487.00 | 145 248.00 |
AT Other tangible assets | 135 330.00 | 74 262.00 | 61 068.00 | 135 330.00 |
AV Fixed assets in progress | 6 818.00 | 6 818.00 | 6 818.00 | |
BH Other financial assets | 13 274.00 | 13 274.00 | 13 274.00 | |
BJ TOTAL (I) | 322 614.00 | 189 005.00 | 133 609.00 | 322 614.00 |
BL Raw materials, supplies | 100 843.00 | 100 843.00 | 100 843.00 | |
BN Goods in progress | 78 412.00 | 78 412.00 | 78 412.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 152 546.00 | 2 612.00 | 149 934.00 | 152 546.00 |
BZ Other receivables | 6 678.00 | 6 678.00 | 6 678.00 | |
CF Cash and cash equivalents | 16 523.00 | 16 523.00 | 16 523.00 | |
CH Prepaid expenses | 12 032.00 | 12 032.00 | 12 032.00 | |
CJ TOTAL (II) | 367 035.00 | 2 612.00 | 364 423.00 | 367 035.00 |
CO Grand total (0 to V) | 689 649.00 | 191 617.00 | 498 032.00 | 689 649.00 |
CP Shares due in less than one year | 13 274.00 | 13 274.00 | ||
CU Other investments | 446.00 | 446.00 | 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 11 062.00 | 9 917.00 | 11 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 972.00 | 1 145.00 | 31 972.00 | |
DL TOTAL (I) | 125 535.00 | 93 563.00 | 125 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 415.00 | 189 661.00 | 194 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 1.00 | 44.00 | |
DX Trade payables and related accounts | 61 408.00 | 83 182.00 | 61 408.00 | |
DY Tax and social security liabilities | 113 853.00 | 109 325.00 | 113 853.00 | |
EA Other liabilities | 2 777.00 | 568.00 | 2 777.00 | |
EC TOTAL (IV) | 372 497.00 | 382 736.00 | 372 497.00 | |
EE Grand total (I to V) | 498 032.00 | 476 299.00 | 498 032.00 | |
EG Accrued income and payables due within one year | 285 369.00 | 275 464.00 | 285 369.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 640.00 | 36 655.00 | 54 640.00 | |
EI Including equity loans | 44.00 | 44.00 | ||
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