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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ART2FLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ART2FLAM |
| Siren | 527789788 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3679 |
| Management number | 2010B00363 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 299.00 | 299.00 | 299.00 | |
AH Goodwill | 50 000.00 | 1.00 | 50 000.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 25 777.00 | 18 171.00 | 7 605.00 | 25 777.00 |
AT Other tangible assets | 55 169.00 | 36 781.00 | 18 388.00 | 55 169.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 131 736.00 | 55 252.00 | 76 484.00 | 131 736.00 |
BT Goods | 175 451.00 | 175 451.00 | 175 451.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 166 887.00 | 5 335.00 | 161 552.00 | 166 887.00 |
CF Cash and cash equivalents | 188 241.00 | 188 241.00 | 188 241.00 | |
CH Prepaid expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
CJ TOTAL (II) | 533 643.00 | 5 335.00 | 528 308.00 | 533 643.00 |
CO Grand total (0 to V) | 665 380.00 | 60 587.00 | 604 793.00 | 665 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 302 198.00 | 271 019.00 | 302 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 822.00 | 31 179.00 | 11 822.00 | |
DL TOTAL (I) | 336 021.00 | 324 198.00 | 336 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 817.00 | 16 247.00 | 19 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 741.00 | 104 305.00 | 110 741.00 | |
DW Advances and down payments received on current orders | 2 085.00 | 14 739.00 | 2 085.00 | |
DX Trade payables and related accounts | 80 364.00 | 119 533.00 | 80 364.00 | |
DY Tax and social security liabilities | 55 762.00 | 65 540.00 | 55 762.00 | |
EC TOTAL (IV) | 268 771.00 | 320 366.00 | 268 771.00 | |
EE Grand total (I to V) | 604 793.00 | 644 565.00 | 604 793.00 | |
EG Accrued income and payables due within one year | 253 711.00 | 310 263.00 | 253 711.00 | |
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