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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ART ET COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| Name | ART ET COUVERTURE |
| Siren | 831990791 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7861 |
| Management number | 2017B01205 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62810 Sombrin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 867.00 | 43 238.00 | 44 628.00 | 87 867.00 |
AT Other tangible assets | 27 418.00 | 11 082.00 | 16 336.00 | 27 418.00 |
BJ TOTAL (I) | 115 286.00 | 54 321.00 | 60 965.00 | 115 286.00 |
BL Raw materials, supplies | 4 649.00 | 4 649.00 | 4 649.00 | |
BX Customers and related accounts | 5 286.00 | 5 286.00 | 5 286.00 | |
BZ Other receivables | 14 417.00 | 14 417.00 | 14 417.00 | |
CF Cash and cash equivalents | 125 779.00 | 125 779.00 | 125 779.00 | |
CJ TOTAL (II) | 150 133.00 | 150 133.00 | 150 133.00 | |
CO Grand total (0 to V) | 265 419.00 | 54 321.00 | 211 098.00 | 265 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 71 159.00 | 71 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 859.00 | 11 859.00 | ||
DK Regulated provisions | 3 355.00 | 3 355.00 | ||
DL TOTAL (I) | 102 874.00 | 102 874.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 804.00 | 35 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DW Advances and down payments received on current orders | 9 774.00 | 9 774.00 | ||
DX Trade payables and related accounts | 53 157.00 | 53 157.00 | ||
DY Tax and social security liabilities | 9 462.00 | 9 462.00 | ||
EC TOTAL (IV) | 108 223.00 | 108 223.00 | ||
EE Grand total (I to V) | 211 098.00 | 211 098.00 | ||
EG Accrued income and payables due within one year | 75 229.00 | 75 229.00 | ||
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