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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ART SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | ART SQUARE |
| Siren | 843042466 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100655 |
| Management number | 2018B24682 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 003.00 | 5 385.00 | 19 618.00 | 25 003.00 |
BJ TOTAL (I) | 25 003.00 | 5 385.00 | 19 618.00 | 25 003.00 |
BZ Other receivables | 3 691.00 | 3 691.00 | 3 691.00 | |
CF Cash and cash equivalents | 381 453.00 | 381 453.00 | 381 453.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 385 469.00 | 385 469.00 | 385 469.00 | |
CO Grand total (0 to V) | 410 472.00 | 5 385.00 | 405 087.00 | 410 472.00 |
| 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 | ||
DH Retained earnings | 352 575.00 | 352 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 056.00 | 409 818.00 | 40 056.00 | |
DL TOTAL (I) | 393 731.00 | 410 818.00 | 393 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 025.00 | 1 025.00 | 1 025.00 | |
DX Trade payables and related accounts | 1 373.00 | 2 400.00 | 1 373.00 | |
DY Tax and social security liabilities | 8 958.00 | 151 090.00 | 8 958.00 | |
EC TOTAL (IV) | 11 356.00 | 154 515.00 | 11 356.00 | |
EE Grand total (I to V) | 405 087.00 | 565 333.00 | 405 087.00 | |
EI Including equity loans | 1 025.00 | 1 025.00 | ||
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