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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SEITOSEI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2019-06-30 | Complete |
| 2020-06-12 | Partially confidential | 2017-06-30 | Complete |
| 2020-06-11 | Partially confidential | 2018-06-30 | Complete |
| Name | ARTxPACE PRODUCTION |
| Siren | 499099471 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 15243 |
| Management number | 2016B02948 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 494.00 | 7 446.00 | 19 048.00 | 26 494.00 |
BJ TOTAL (I) | 26 494.00 | 7 446.00 | 19 048.00 | 26 494.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 32 288.00 | 32 288.00 | 32 288.00 | |
CJ TOTAL (II) | 80 777.00 | 80 777.00 | 80 777.00 | |
CO Grand total (0 to V) | 107 272.00 | 7 446.00 | 99 825.00 | 107 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 77 653.00 | 77 400.00 | 77 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 406.00 | 253.00 | 7 406.00 | |
DL TOTAL (I) | 88 358.00 | 80 953.00 | 88 358.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 9 307.00 | 6 945.00 | 9 307.00 | |
EC TOTAL (IV) | 11 467.00 | 9 105.00 | 11 467.00 | |
EE Grand total (I to V) | 99 825.00 | 90 057.00 | 99 825.00 | |
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