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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ART PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | ART PROJECTION |
| Siren | 488283078 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3228 |
| Management number | 2006B00076 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Cuttoli-Corticchiato |
| 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 | 535 654.00 | 372 272.00 | 163 382.00 | 535 654.00 |
AT Other tangible assets | 159 891.00 | 138 837.00 | 21 054.00 | 159 891.00 |
BH Other financial assets | 34 505.00 | 34 505.00 | 34 505.00 | |
BJ TOTAL (I) | 730 049.00 | 511 110.00 | 218 940.00 | 730 049.00 |
BL Raw materials, supplies | 96 008.00 | 96 008.00 | 96 008.00 | |
BX Customers and related accounts | 995 656.00 | 995 656.00 | 995 656.00 | |
BZ Other receivables | 25 851.00 | 25 851.00 | 25 851.00 | |
CF Cash and cash equivalents | 466 821.00 | 466 821.00 | 466 821.00 | |
CH Prepaid expenses | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 1 584 977.00 | 1 584 977.00 | 1 584 977.00 | |
CO Grand total (0 to V) | 2 315 026.00 | 511 110.00 | 1 803 916.00 | 2 315 026.00 |
CP Shares due in less than one year | 34 505.00 | 34 505.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 941 488.00 | 1 142 607.00 | 941 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 791.00 | -201 119.00 | 87 791.00 | |
DL TOTAL (I) | 1 051 279.00 | 963 488.00 | 1 051 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 380.00 | 80 531.00 | 155 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 133.00 | 3 228.00 | 3 133.00 | |
DW Advances and down payments received on current orders | 1 540.00 | 13 710.00 | 1 540.00 | |
DX Trade payables and related accounts | 309 876.00 | 404 812.00 | 309 876.00 | |
DY Tax and social security liabilities | 278 523.00 | 266 158.00 | 278 523.00 | |
EA Other liabilities | 4 186.00 | 18 973.00 | 4 186.00 | |
EC TOTAL (IV) | 752 637.00 | 787 412.00 | 752 637.00 | |
EE Grand total (I to V) | 1 803 916.00 | 1 750 900.00 | 1 803 916.00 | |
EG Accrued income and payables due within one year | 627 955.00 | 734 203.00 | 627 955.00 | |
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