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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BAJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-03-31 | Public | 2016-06-30 | Complete |
| Name | CORTADE'ART |
| Siren | 522428135 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3401 |
| Management number | 2010B00277 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 764.00 | 3 370.00 | 394.00 | 3 764.00 |
AH Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
AJ Other Intangible Assets | 480 424.00 | 531.00 | 479 893.00 | 480 424.00 |
AP Buildings | 66 216.00 | 66 216.00 | 66 216.00 | |
AR Technical installations, industrial equipment and tools | 1 707.00 | 1 707.00 | 1 707.00 | |
AT Other tangible assets | 15 968.00 | 13 109.00 | 2 858.00 | 15 968.00 |
AV Fixed assets in progress | 37 200.00 | 37 200.00 | 37 200.00 | |
BD Other fixed assets | 202.00 | 202.00 | 202.00 | |
BH Other financial assets | 4 459.00 | 4 459.00 | 4 459.00 | |
BJ TOTAL (I) | 787 940.00 | 84 933.00 | 703 006.00 | 787 940.00 |
BT Goods | 258 269.00 | 16 818.00 | 241 451.00 | 258 269.00 |
BX Customers and related accounts | 8 650.00 | 8 650.00 | 8 650.00 | |
BZ Other receivables | 7 770.00 | 7 770.00 | 7 770.00 | |
CF Cash and cash equivalents | 21 243.00 | 21 243.00 | 21 243.00 | |
CH Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
CJ TOTAL (II) | 298 999.00 | 16 818.00 | 282 181.00 | 298 999.00 |
CO Grand total (0 to V) | 1 086 939.00 | 101 751.00 | 985 188.00 | 1 086 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 192 709.00 | 192 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 961.00 | 17 961.00 | ||
DL TOTAL (I) | 217 569.00 | 217 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 574.00 | 200 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 576.00 | 47 576.00 | ||
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 187 231.00 | 187 231.00 | ||
DY Tax and social security liabilities | 12 536.00 | 12 536.00 | ||
EA Other liabilities | 317 703.00 | 317 703.00 | ||
EC TOTAL (IV) | 767 619.00 | 767 619.00 | ||
EE Grand total (I to V) | 985 188.00 | 985 188.00 | ||
EG Accrued income and payables due within one year | 660 619.00 | 660 619.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89 817.00 | 89 817.00 | ||
EI Including equity loans | 47 576.00 | 47 576.00 | ||
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