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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ART 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ART 3000 |
| Siren | 394885560 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4042 |
| Management number | 1994B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY-MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 568.00 | 12 000.00 | 2 567.00 | 14 568.00 |
BB Receivables related to investments | 82 487.00 | 57 740.00 | 24 747.00 | 82 487.00 |
BD Other fixed assets | 130.00 | 130.00 | 130.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 97 234.00 | 69 741.00 | 27 493.00 | 97 234.00 |
BX Customers and related accounts | 1 564.00 | 1 564.00 | 1 564.00 | |
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 3 336.00 | 3 336.00 | 3 336.00 | |
CJ TOTAL (II) | 5 490.00 | 5 490.00 | 5 490.00 | |
CO Grand total (0 to V) | 102 724.00 | 69 741.00 | 32 983.00 | 102 724.00 |
| 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) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 15 954.00 | 8 661.00 | 15 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 645.00 | 8 580.00 | 8 645.00 | |
DL TOTAL (I) | 32 983.00 | 25 625.00 | 32 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 534.00 | |||
DX Trade payables and related accounts | 321.00 | |||
EC TOTAL (IV) | 9 855.00 | |||
EE Grand total (I to V) | 32 983.00 | 35 480.00 | 32 983.00 | |
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