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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : L ART DE L AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L ART DE L AUTO |
| Siren | 797745445 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12840 |
| Management number | 2013B03437 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 17 890.00 | 15 312.00 | 2 578.00 | 17 890.00 |
AR Technical installations, industrial equipment and tools | 17 493.00 | 17 493.00 | 17 493.00 | |
AT Other tangible assets | 5 721.00 | 5 721.00 | 5 721.00 | |
BH Other financial assets | 1 390.00 | 1 390.00 | 1 390.00 | |
BJ TOTAL (I) | 307 495.00 | 38 527.00 | 268 968.00 | 307 495.00 |
BT Goods | 447 081.00 | 447 081.00 | 447 081.00 | |
BX Customers and related accounts | 18 879.00 | 3 072.00 | 15 807.00 | 18 879.00 |
BZ Other receivables | 20 269.00 | 20 269.00 | 20 269.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 486 774.00 | 3 072.00 | 483 702.00 | 486 774.00 |
CO Grand total (0 to V) | 794 269.00 | 41 599.00 | 752 670.00 | 794 269.00 |
CP Shares due in less than one year | 1 390.00 | 1 390.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 175 388.00 | 161 129.00 | 175 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 351.00 | 14 259.00 | 46 351.00 | |
DL TOTAL (I) | 238 239.00 | 191 888.00 | 238 239.00 | |
DP Provisions for Risks | 18 322.00 | 18 322.00 | ||
DR TOTAL (IV) | 18 322.00 | 18 322.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223 238.00 | 155 924.00 | 223 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 814.00 | 159 832.00 | 134 814.00 | |
DX Trade payables and related accounts | 28 408.00 | 10 704.00 | 28 408.00 | |
DY Tax and social security liabilities | 78 727.00 | 33 434.00 | 78 727.00 | |
EA Other liabilities | 24 367.00 | 3 055.00 | 24 367.00 | |
EB Prepaid income (2) | 6 554.00 | 6 554.00 | ||
EC TOTAL (IV) | 496 109.00 | 362 949.00 | 496 109.00 | |
EE Grand total (I to V) | 752 670.00 | 554 837.00 | 752 670.00 | |
EG Accrued income and payables due within one year | 340 332.00 | 368 109.00 | 340 332.00 | |
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