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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LARGUEZ LES AMES ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-10 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LARGUEZ LES AMES ART |
| Siren | 802642744 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19631 |
| Management number | 2014B01984 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 93 600.00 | 57 943.00 | 35 656.00 | 93 600.00 |
AT Other tangible assets | 8 747.00 | 6 754.00 | 1 992.00 | 8 747.00 |
BJ TOTAL (I) | 102 347.00 | 64 698.00 | 37 649.00 | 102 347.00 |
CF Cash and cash equivalents | 14 977.00 | 14 977.00 | 14 977.00 | |
CJ TOTAL (II) | 14 977.00 | 14 977.00 | 14 977.00 | |
CO Grand total (0 to V) | 117 324.00 | 64 698.00 | 52 626.00 | 117 324.00 |
| 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 | |
DH Retained earnings | -46 983.00 | -36 689.00 | -46 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 006.00 | -10 293.00 | -9 006.00 | |
DL TOTAL (I) | -54 989.00 | -45 983.00 | -54 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 716.00 | 104 161.00 | 108 716.00 | |
DX Trade payables and related accounts | -1 100.00 | -1 100.00 | -1 100.00 | |
EA Other liabilities | 195.00 | |||
EC TOTAL (IV) | 107 616.00 | 103 257.00 | 107 616.00 | |
EE Grand total (I to V) | 52 626.00 | 57 274.00 | 52 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 366.00 | |||
FJ Net sales | 3 366.00 | |||
FR Total operating income (I) | 3 366.00 | |||
FW Other purchases and external expenses | 2 950.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 10 056.00 | |||
GF Total Operating Expenses (II) | 13 198.00 | |||
GG - OPERATING RESULT (I - II) | -9 831.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 845.00 | 845.00 | ||
HD Total exceptional income (VII) | 845.00 | 845.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 845.00 | 845.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 211.00 | 7 918.00 | 4 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 218.00 | 18 211.00 | 13 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 006.00 | -10 293.00 | -9 006.00 | |
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