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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ART' KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | ART' KEOPS |
| Siren | 451484794 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25983 |
| Management number | 2004B00052 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 721.00 | 721.00 | 721.00 | |
028 Tangible Assets | 29 105.00 | 17 589.00 | 11 517.00 | 29 105.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 29 926.00 | 18 310.00 | 11 617.00 | 29 926.00 |
068 Receivables – Trade and related accounts | 7 061.00 | 7 061.00 | 7 061.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 32 138.00 | 32 138.00 | 32 138.00 | |
096 Total Current Assets + Prepaid Expenses | 40 013.00 | 40 013.00 | 40 013.00 | |
110 Total Assets | 69 940.00 | 18 310.00 | 51 630.00 | 69 940.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 077.00 | |||
136 Profit for the Year | -2 769.00 | |||
142 Total Equity - Total I | 47 558.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 4 072.00 | |||
180 Liabilities Total | 51 630.00 | |||
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