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BALANCE SHEET (
2022-07-27)
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 | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/003081 |
| Management number | 2006B00165 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 2 630.00 | 1 666.00 | 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 | 74 736.00 | 31 203.00 | 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 | 78 980.00 | 50 486.00 | 129 466.00 |
BL Raw materials, supplies | 49 674.00 | 10 741.00 | 38 934.00 | 49 674.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 136 659.00 | 3 333.00 | 133 326.00 | 136 659.00 |
BZ Other receivables | 19 521.00 | 19 521.00 | 19 521.00 | |
CF Cash and cash equivalents | 143 732.00 | 143 732.00 | 143 732.00 | |
CH Prepaid expenses | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 350 381.00 | 14 074.00 | 336 308.00 | 350 381.00 |
CO Grand total (0 to V) | 479 847.00 | 93 054.00 | 386 793.00 | 479 847.00 |
| 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 | -142 578.00 | -3 475.00 | -142 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 023.00 | -139 103.00 | 7 023.00 | |
DL TOTAL (I) | -127 554.00 | -134 578.00 | -127 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 189.00 | 217 745.00 | 256 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 198.00 | 1 874.00 | 2 198.00 | |
DX Trade payables and related accounts | 142 208.00 | 99 443.00 | 142 208.00 | |
DY Tax and social security liabilities | 41 075.00 | 40 684.00 | 41 075.00 | |
EA Other liabilities | 72 677.00 | 88 926.00 | 72 677.00 | |
EC TOTAL (IV) | 514 348.00 | 448 673.00 | 514 348.00 | |
EE Grand total (I to V) | 386 793.00 | 314 095.00 | 386 793.00 | |
EG Accrued income and payables due within one year | 339 848.00 | 268 528.00 | 339 848.00 | |
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