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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : L ART SCENE OBJECTIF PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | L ART SCENE OBJECTIF PLUS |
| Siren | 399414218 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 21668 |
| Management number | 1995B00024 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 098.00 | 4 098.00 | 4 098.00 | |
AR Technical installations, industrial equipment and tools | 661 668.00 | 483 622.00 | 178 045.00 | 661 668.00 |
AT Other tangible assets | 66 087.00 | 53 729.00 | 12 358.00 | 66 087.00 |
BH Other financial assets | 29 142.00 | 29 142.00 | 29 142.00 | |
BJ TOTAL (I) | 778 942.00 | 541 449.00 | 237 493.00 | 778 942.00 |
BL Raw materials, supplies | 32 911.00 | 6 330.00 | 26 581.00 | 32 911.00 |
BT Goods | 24 127.00 | 24 127.00 | 24 127.00 | |
BX Customers and related accounts | 294 654.00 | 92 601.00 | 202 053.00 | 294 654.00 |
BZ Other receivables | 84 850.00 | 84 850.00 | 84 850.00 | |
CF Cash and cash equivalents | 12 407.00 | 12 407.00 | 12 407.00 | |
CH Prepaid expenses | 16 599.00 | 16 599.00 | 16 599.00 | |
CJ TOTAL (II) | 465 548.00 | 98 930.00 | 366 617.00 | 465 548.00 |
CO Grand total (0 to V) | 1 244 490.00 | 640 379.00 | 604 111.00 | 1 244 490.00 |
CP Shares due in less than one year | 29 142.00 | 29 142.00 | ||
CU Other investments | 17 948.00 | 17 948.00 | 17 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 24 445.00 | 93 861.00 | 24 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | -69 416.00 | 275.00 | |
DL TOTAL (I) | 134 720.00 | 134 445.00 | 134 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 081.00 | 173 811.00 | 79 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 282.00 | 45 563.00 | 67 282.00 | |
DX Trade payables and related accounts | 125 062.00 | 210 034.00 | 125 062.00 | |
DY Tax and social security liabilities | 184 671.00 | 278 693.00 | 184 671.00 | |
EA Other liabilities | 13 294.00 | 9 894.00 | 13 294.00 | |
EC TOTAL (IV) | 469 391.00 | 717 995.00 | 469 391.00 | |
EE Grand total (I to V) | 604 111.00 | 852 440.00 | 604 111.00 | |
EG Accrued income and payables due within one year | 469 391.00 | 717 995.00 | 469 391.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 149.00 | 163 469.00 | 78 149.00 | |
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