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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : COOL OEUVRE - ART CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | COOL OEUVRE - ART CREATIONS |
| Siren | 838155455 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011136 |
| Management number | 2018B00548 |
| Activity code | 4778C |
| 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 | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 650.00 | 331.00 | 319.00 | 650.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 21 197.00 | 331.00 | 20 866.00 | 21 197.00 |
068 Receivables – Trade and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 4 757.00 | 4 757.00 | 4 757.00 | |
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 30 293.00 | 331.00 | 29 962.00 | 30 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 932.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | -16 178.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 436.00 | |||
172 Other debts | 42 934.00 | |||
176 Total debts | 46 140.00 | |||
180 Liabilities Total | 29 962.00 | |||
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