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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ARTISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARTISSIMA |
| Siren | 493271829 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10621 |
| Management number | 2006B03713 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 600.00 | 57 785.00 | 5 815.00 | 63 600.00 |
040 Financial Assets | 8 108.00 | 8 108.00 | 8 108.00 | |
044 Total Fixed Assets | 71 708.00 | 57 785.00 | 13 923.00 | 71 708.00 |
050 Raw materials, supplies, in progress | 155 341.00 | 155 341.00 | 155 341.00 | |
064 Advances and down payments on orders | 25 294.00 | 25 294.00 | 25 294.00 | |
068 Receivables – Trade and related accounts | 97 394.00 | 2 537.00 | 94 857.00 | 97 394.00 |
072 Receivables – Other | 19 850.00 | 19 850.00 | 19 850.00 | |
084 Cash | 83 186.00 | 83 186.00 | 83 186.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 381 066.00 | 2 537.00 | 378 529.00 | 381 066.00 |
110 Total Assets | 452 773.00 | 60 322.00 | 392 451.00 | 452 773.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 55 922.00 | |||
136 Profit for the Year | 9 099.00 | |||
142 Total Equity - Total I | 69 421.00 | |||
156 Loans and similar debts | 64 784.00 | |||
164 Advances and down payments received on current orders | 166 552.00 | |||
166 Suppliers and related accounts | 31 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 659.00 | |||
172 Other debts | 60 190.00 | |||
176 Total debts | 323 030.00 | |||
180 Liabilities Total | 392 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 470.00 | |||
195 Of which payables due in more than one year | 61 010.00 | |||
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