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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ARTISANS BATISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | ARTISANS BATISSEURS |
| Siren | 440550119 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2801 |
| Management number | 2002B00019 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 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 | 83 130.00 | 80 826.00 | 2 304.00 | 83 130.00 |
AT Other tangible assets | 109 705.00 | 109 705.00 | 109 705.00 | |
BF Loans | 2.00 | 2.00 | ||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 194 335.00 | 190 531.00 | 3 804.00 | 194 335.00 |
BL Raw materials, supplies | 12 310.00 | 12 310.00 | 12 310.00 | |
BN Goods in progress | 32 100.00 | 32 100.00 | 32 100.00 | |
BX Customers and related accounts | 579 058.00 | 104 055.00 | 475 003.00 | 579 058.00 |
BZ Other receivables | 1 894.00 | 1 894.00 | 1 894.00 | |
CF Cash and cash equivalents | 27 677.00 | 27 677.00 | 27 677.00 | |
CJ TOTAL (II) | 653 039.00 | 104 055.00 | 548 984.00 | 653 039.00 |
CO Grand total (0 to V) | 847 374.00 | 294 586.00 | 552 788.00 | 847 374.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 278 602.00 | 285 411.00 | 278 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 662.00 | -6 810.00 | -20 662.00 | |
DL TOTAL (I) | 266 324.00 | 286 986.00 | 266 324.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 793.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 485.00 | 1 755.00 | 1 485.00 | |
DX Trade payables and related accounts | 191 213.00 | 199 431.00 | 191 213.00 | |
DY Tax and social security liabilities | 81 766.00 | 109 700.00 | 81 766.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | 12 000.00 | |
EC TOTAL (IV) | 286 464.00 | 345 678.00 | 286 464.00 | |
EE Grand total (I to V) | 552 788.00 | 632 664.00 | 552 788.00 | |
EG Accrued income and payables due within one year | 286 464.00 | 345 678.00 | 286 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 793.00 | |||
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