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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ART SOURIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ART SOURIRE |
| Siren | 847816121 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5276 |
| Management number | 2019B00113 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 HIRSINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 19 199.00 | 5 961.00 | 13 238.00 | 19 199.00 |
AT Other tangible assets | 2 048.00 | 571.00 | 1 477.00 | 2 048.00 |
BH Other financial assets | 277.00 | 277.00 | 277.00 | |
BJ TOTAL (I) | 83 524.00 | 6 532.00 | 76 991.00 | 83 524.00 |
BL Raw materials, supplies | 24 832.00 | 24 832.00 | 24 832.00 | |
BN Goods in progress | 2 154.00 | 2 154.00 | 2 154.00 | |
BX Customers and related accounts | 55 495.00 | 55 495.00 | 55 495.00 | |
BZ Other receivables | 23 233.00 | 23 233.00 | 23 233.00 | |
CF Cash and cash equivalents | 165 910.00 | 165 910.00 | 165 910.00 | |
CH Prepaid expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
CJ TOTAL (II) | 274 901.00 | 274 901.00 | 274 901.00 | |
CO Grand total (0 to V) | 358 424.00 | 6 532.00 | 351 892.00 | 358 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 4 584.00 | 4 584.00 | ||
DG Other reserves | 87 093.00 | 87 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 896.00 | 51 896.00 | ||
DL TOTAL (I) | 158 573.00 | 158 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 510.00 | 97 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | ||
DX Trade payables and related accounts | 30 666.00 | 30 666.00 | ||
DY Tax and social security liabilities | 65 035.00 | 65 035.00 | ||
EC TOTAL (IV) | 193 318.00 | 193 318.00 | ||
EE Grand total (I to V) | 351 892.00 | 351 892.00 | ||
EG Accrued income and payables due within one year | 113 535.00 | 113 535.00 | ||
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