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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ARTS DECORATIFS AFFRESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTS DECORATIFS AFFRESCO |
| Siren | 799544200 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6537 |
| Management number | 2014B00049 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 85 821.00 | 26 181.00 | 59 640.00 | 85 821.00 |
044 Total Fixed Assets | 184 821.00 | 26 181.00 | 158 640.00 | 184 821.00 |
068 Receivables – Trade and related accounts | 262 661.00 | 262 661.00 | 262 661.00 | |
072 Receivables – Other | 49 125.00 | 49 125.00 | 49 125.00 | |
084 Cash | 113 473.00 | 113 473.00 | 113 473.00 | |
096 Total Current Assets + Prepaid Expenses | 425 259.00 | 425 259.00 | 425 259.00 | |
110 Total Assets | 610 080.00 | 26 181.00 | 583 899.00 | 610 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 124 077.00 | |||
136 Profit for the Year | 38 918.00 | |||
140 Regulated Provisions | 20 833.00 | |||
142 Total Equity - Total I | 184 929.00 | |||
156 Loans and similar debts | 151 451.00 | |||
166 Suppliers and related accounts | 61 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 083.00 | |||
172 Other debts | 185 649.00 | |||
176 Total debts | 398 970.00 | |||
180 Liabilities Total | 583 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 606.00 | |||
195 Of which payables due in more than one year | 25 141.00 | |||
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