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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ART ET VOLUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | ART ET VOLUMES |
| Siren | 421378076 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1385 |
| Management number | 2006B00680 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 474.00 | 474.00 | 474.00 | |
AR Technical installations, industrial equipment and tools | 8 952.00 | 7 517.00 | 1 434.00 | 8 952.00 |
AT Other tangible assets | 9 792.00 | 9 261.00 | 531.00 | 9 792.00 |
BH Other financial assets | 4 152.00 | 4 152.00 | 4 152.00 | |
BJ TOTAL (I) | 23 371.00 | 17 252.00 | 6 118.00 | 23 371.00 |
BL Raw materials, supplies | 6 360.00 | 6 360.00 | 6 360.00 | |
BN Goods in progress | 123 500.00 | 123 500.00 | 123 500.00 | |
BZ Other receivables | 102 918.00 | 102 918.00 | 102 918.00 | |
CF Cash and cash equivalents | 766 845.00 | 766 845.00 | 766 845.00 | |
CJ TOTAL (II) | 999 623.00 | 999 623.00 | 999 623.00 | |
CO Grand total (0 to V) | 1 022 995.00 | 17 252.00 | 1 005 742.00 | 1 022 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 26 274.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 674 438.00 | 94 297.00 | 674 438.00 | |
DL TOTAL (I) | 682 823.00 | 128 957.00 | 682 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 330.00 | 7 330.00 | 7 330.00 | |
DX Trade payables and related accounts | 24 365.00 | 14 323.00 | 24 365.00 | |
DY Tax and social security liabilities | 17 753.00 | 10 354.00 | 17 753.00 | |
EC TOTAL (IV) | 49 449.00 | 32 008.00 | 49 449.00 | |
EE Grand total (I to V) | 732 272.00 | 160 966.00 | 732 272.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 979.00 | 4 392.00 | 18 979.00 | |
KD ACQUISITIONS Total including other intangible assets | 474.00 | 474.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 353.00 | 2 392.00 | 16 353.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 153.00 | 2 000.00 | 2 153.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 827.00 | 426.00 | 16 827.00 | |
PE DEPRECIATION Total including other intangible assets | 474.00 | 474.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 16 353.00 | 426.00 | 16 353.00 | |
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