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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ART & ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| Name | ART & ISOLATION |
| Siren | 490488459 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2022/002122 |
| Management number | 2006B00165 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 296.00 | 1 770.00 | 2 526.00 | 4 296.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 1 614.00 | 1 614.00 | 1 614.00 | |
AT Other tangible assets | 105 940.00 | 59 227.00 | 46 713.00 | 105 940.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BH Other financial assets | 2 494.00 | 2 494.00 | 2 494.00 | |
BJ TOTAL (I) | 129 466.00 | 62 611.00 | 66 855.00 | 129 466.00 |
BL Raw materials, supplies | 50 909.00 | 10 741.00 | 40 169.00 | 50 909.00 |
BN Goods in progress | 14 262.00 | 14 262.00 | 14 262.00 | |
BV Advances and down payments on orders | 26 565.00 | 26 565.00 | 26 565.00 | |
BX Customers and related accounts | 79 628.00 | 3 333.00 | 76 294.00 | 79 628.00 |
BZ Other receivables | 16 483.00 | 16 483.00 | 16 483.00 | |
CF Cash and cash equivalents | 68 822.00 | 68 822.00 | 68 822.00 | |
CH Prepaid expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
CJ TOTAL (II) | 261 314.00 | 14 074.00 | 247 240.00 | 261 314.00 |
CO Grand total (0 to V) | 390 780.00 | 76 684.00 | 314 095.00 | 390 780.00 |
CR Shares due in more than one year | 9 729.00 | 9 729.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 475.00 | -60 648.00 | -3 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 103.00 | 57 174.00 | -139 103.00 | |
DL TOTAL (I) | -134 578.00 | 4 525.00 | -134 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 745.00 | 93 912.00 | 217 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 874.00 | 6 078.00 | 1 874.00 | |
DX Trade payables and related accounts | 99 443.00 | 61 326.00 | 99 443.00 | |
DY Tax and social security liabilities | 40 684.00 | 15 878.00 | 40 684.00 | |
EA Other liabilities | 88 926.00 | 85 581.00 | 88 926.00 | |
EC TOTAL (IV) | 448 673.00 | 262 776.00 | 448 673.00 | |
EE Grand total (I to V) | 314 095.00 | 267 301.00 | 314 095.00 | |
EG Accrued income and payables due within one year | 268 528.00 | 190 638.00 | 268 528.00 | |
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