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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : L'ART DE LA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | L'ART DE LA POSE |
| Siren | 834718702 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004151 |
| Management number | 2018B00077 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 57.00 | 1 943.00 | 2 000.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 2 230.00 | 57.00 | 2 173.00 | 2 230.00 |
BX Customers and related accounts | 18 951.00 | 18 951.00 | 18 951.00 | |
BZ Other receivables | 1 377.00 | 1 377.00 | 1 377.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 46 565.00 | 46 565.00 | 46 565.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 70 032.00 | 70 032.00 | 70 032.00 | |
CO Grand total (0 to V) | 72 262.00 | 57.00 | 72 205.00 | 72 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 30 367.00 | 10 858.00 | 30 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 482.00 | 19 509.00 | -4 482.00 | |
DL TOTAL (I) | 26 985.00 | 31 467.00 | 26 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | 66.00 | |
DX Trade payables and related accounts | 15 068.00 | 15 271.00 | 15 068.00 | |
DY Tax and social security liabilities | 30 086.00 | 17 659.00 | 30 086.00 | |
EB Prepaid income (2) | 11 723.00 | |||
EC TOTAL (IV) | 45 220.00 | 44 719.00 | 45 220.00 | |
EE Grand total (I to V) | 72 205.00 | 76 186.00 | 72 205.00 | |
EG Accrued income and payables due within one year | 45 220.00 | 44 719.00 | 45 220.00 | |
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