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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ART ET FAIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2018-06-30 | Complete |
| Name | ART ET FAIENCE |
| Siren | 320458763 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 5251 |
| Management number | 1980B00290 |
| Activity code | 4399D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974.00 | |||
AH Goodwill | 18 293.00 | |||
AT Other tangible assets | 31 459.00 | |||
BD Other fixed assets | 7 489.00 | |||
BH Other financial assets | 11 564.00 | |||
BJ TOTAL (I) | 69 781.00 | |||
BL Raw materials, supplies | 345 015.00 | |||
BN Goods in progress | 28 312.00 | |||
BX Customers and related accounts | 50 098.00 | |||
BZ Other receivables | 80 688.00 | |||
CD Marketable securities | 2 355.00 | |||
CF Cash and cash equivalents | 120 792.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 627 263.00 | |||
CO Grand total (0 to V) | 697 044.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 750.00 | 183 750.00 | 183 750.00 | |
DD Legal reserve (1) | 18 375.00 | 18 375.00 | 18 375.00 | |
DG Other reserves | 450 000.00 | |||
DH Retained earnings | -55 624.00 | -382 157.00 | -55 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 111.00 | -123 467.00 | 73 111.00 | |
DL TOTAL (I) | 219 612.00 | 146 500.00 | 219 612.00 | |
DP Provisions for Risks | 1 000.00 | 1 000.00 | 1 000.00 | |
DR TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 126.00 | 140 668.00 | 68 126.00 | |
DW Advances and down payments received on current orders | 174 463.00 | 182 253.00 | 174 463.00 | |
DX Trade payables and related accounts | 51 274.00 | 93 623.00 | 51 274.00 | |
DY Tax and social security liabilities | 94 990.00 | 87 948.00 | 94 990.00 | |
EA Other liabilities | 7 577.00 | 7 577.00 | ||
EC TOTAL (IV) | 476 432.00 | 504 493.00 | 476 432.00 | |
EE Grand total (I to V) | 697 044.00 | 651 994.00 | 697 044.00 | |
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