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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LE CARRE DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LE CARRE DES ARTS |
| Siren | 533328902 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28396 |
| Management number | 2011B02449 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
BZ Other receivables | 11 787.00 | 11 787.00 | 11 787.00 | |
CJ TOTAL (II) | 12 256.00 | 12 256.00 | 12 256.00 | |
CO Grand total (0 to V) | 12 256.00 | 12 256.00 | 12 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 928.00 | -6 928.00 | ||
DL TOTAL (I) | -5 403.00 | -5 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 241.00 | ||
DX Trade payables and related accounts | 1 033.00 | 1 033.00 | ||
DY Tax and social security liabilities | 11 138.00 | 11 138.00 | ||
EA Other liabilities | 5 246.00 | 5 246.00 | ||
EC TOTAL (IV) | 17 659.00 | 17 659.00 | ||
EE Grand total (I to V) | 12 256.00 | 12 256.00 | ||
EG Accrued income and payables due within one year | 17 659.00 | 17 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 928.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 6 928.00 | |||
GG - OPERATING RESULT (I - II) | -6 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 928.00 | 6 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 928.00 | -6 928.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 246.00 | 5 246.00 | 5 246.00 | |
VB VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VC Group and associates | 8 864.00 | 8 864.00 | 8 864.00 | |
VI Group and Associates | 241.00 | 241.00 | 241.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 122.00 | 11 122.00 | 11 122.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 922.00 | 1 922.00 | 1 922.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 787.00 | 11 787.00 | 11 787.00 | |
VW VAT | 16.00 | 16.00 | 16.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 659.00 | 17 659.00 | 17 659.00 | |
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