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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ARTS 2000 SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTS 2000 SUD |
| Siren | 802851071 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/003860 |
| Management number | 2014B03288 |
| Activity code | 1629Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 185 389.00 | 185 389.00 | 185 389.00 | |
AR Technical installations, industrial equipment and tools | 29 882.00 | 22 648.00 | 7 234.00 | 29 882.00 |
AT Other tangible assets | 23 364.00 | 13 097.00 | 10 268.00 | 23 364.00 |
BD Other fixed assets | 312.00 | 312.00 | 312.00 | |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 240 013.00 | 35 745.00 | 204 269.00 | 240 013.00 |
BT Goods | 216 988.00 | 28 829.00 | 188 159.00 | 216 988.00 |
BX Customers and related accounts | 32 220.00 | 32 220.00 | 32 220.00 | |
BZ Other receivables | 28 039.00 | 28 039.00 | 28 039.00 | |
CF Cash and cash equivalents | 53 062.00 | 53 062.00 | 53 062.00 | |
CH Prepaid expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
CJ TOTAL (II) | 337 584.00 | 28 829.00 | 308 755.00 | 337 584.00 |
CO Grand total (0 to V) | 577 598.00 | 64 574.00 | 513 024.00 | 577 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 192 578.00 | 163 411.00 | 192 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 781.00 | 29 167.00 | -9 781.00 | |
DL TOTAL (I) | 210 296.00 | 220 078.00 | 210 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 142.00 | 157 298.00 | 103 142.00 | |
DX Trade payables and related accounts | 125 961.00 | 161 744.00 | 125 961.00 | |
DY Tax and social security liabilities | 58 307.00 | 54 377.00 | 58 307.00 | |
DZ Fixed asset liabilities and related accounts | 1 800.00 | 1 260.00 | 1 800.00 | |
EA Other liabilities | 13 517.00 | 14 345.00 | 13 517.00 | |
EC TOTAL (IV) | 302 727.00 | 389 024.00 | 302 727.00 | |
EE Grand total (I to V) | 513 024.00 | 609 102.00 | 513 024.00 | |
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