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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ART BATISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ART BATISSE |
| Siren | 453495376 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 1573 |
| Management number | 2004B40318 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62350 Robecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 242.00 | 242.00 | 242.00 | |
AR Technical installations, industrial equipment and tools | 60 032.00 | 50 081.00 | 9 951.00 | 60 032.00 |
AT Other tangible assets | 24 255.00 | 21 705.00 | 2 550.00 | 24 255.00 |
BD Other fixed assets | 30 400.00 | 30 400.00 | 30 400.00 | |
BH Other financial assets | 34.00 | 34.00 | 34.00 | |
BJ TOTAL (I) | 114 963.00 | 72 028.00 | 42 935.00 | 114 963.00 |
BV Advances and down payments on orders | 2 065.00 | 2 065.00 | 2 065.00 | |
BX Customers and related accounts | 112 085.00 | 112 085.00 | 112 085.00 | |
BZ Other receivables | 44 420.00 | 44 420.00 | 44 420.00 | |
CF Cash and cash equivalents | 290 045.00 | 290 045.00 | 290 045.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 448 615.00 | 448 615.00 | 448 615.00 | |
CO Grand total (0 to V) | 563 578.00 | 72 028.00 | 491 550.00 | 563 578.00 |
CP Shares due in less than one year | 34.00 | 34.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 600.00 | 14 600.00 | 14 600.00 | |
DD Legal reserve (1) | 1 460.00 | 1 460.00 | 1 460.00 | |
DG Other reserves | 49 336.00 | 49 318.00 | 49 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 419.00 | 82 318.00 | 151 419.00 | |
DL TOTAL (I) | 216 815.00 | 147 696.00 | 216 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 332.00 | 306.00 | 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 713.00 | 663.00 | 713.00 | |
DX Trade payables and related accounts | 204 370.00 | 186 343.00 | 204 370.00 | |
DY Tax and social security liabilities | 68 780.00 | 77 205.00 | 68 780.00 | |
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 274 736.00 | 264 516.00 | 274 736.00 | |
EE Grand total (I to V) | 491 550.00 | 412 212.00 | 491 550.00 | |
EG Accrued income and payables due within one year | 274 736.00 | 264 516.00 | 274 736.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 332.00 | 306.00 | 332.00 | |
EI Including equity loans | 713.00 | 713.00 | ||
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