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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ART IMMO SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | ART IMMO SOCIETY |
| Siren | 833357841 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11728 |
| Management number | 2017B01075 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 000.00 | 15 256.00 | 10 743.00 | 26 000.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 26 000.00 | 15 256.00 | 10 743.00 | 26 000.00 |
BZ Other receivables | 17 457.00 | 17 457.00 | 17 457.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 18 075.00 | 18 075.00 | 18 075.00 | |
CO Grand total (0 to V) | 44 075.00 | 15 256.00 | 28 818.00 | 44 075.00 |
| 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 | -48 845.00 | -25 364.00 | -48 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 752.00 | -23 480.00 | -79 752.00 | |
DL TOTAL (I) | -127 597.00 | -47 845.00 | -127 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 263.00 | 27 263.00 | ||
DX Trade payables and related accounts | 76 482.00 | 69 500.00 | 76 482.00 | |
DY Tax and social security liabilities | 65.00 | 5 618.00 | 65.00 | |
EA Other liabilities | 52 605.00 | 47 052.00 | 52 605.00 | |
EC TOTAL (IV) | 156 416.00 | 122 170.00 | 156 416.00 | |
EE Grand total (I to V) | 28 818.00 | 74 325.00 | 28 818.00 | |
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