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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ARTCANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-08-08 | Public | 2017-03-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-03-31 | Complete |
| Name | ARTCANCIA |
| Siren | 433909892 |
| Closing | 2022-03-31 |
| Registry code | 6852 |
| Registration number | 8531 |
| Management number | 2001B00002 |
| Activity code | 4772B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Sausheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 610.00 | 610.00 | 610.00 | |
AH Goodwill | 559 229.00 | 559 229.00 | 559 229.00 | |
AN Land | 47 264.00 | 47 264.00 | 47 264.00 | |
AP Buildings | 382 410.00 | 1 679.00 | 380 731.00 | 382 410.00 |
AT Other tangible assets | 300 705.00 | 177 372.00 | 123 332.00 | 300 705.00 |
BF Loans | 461 829.00 | 461 829.00 | 461 829.00 | |
BH Other financial assets | 18 386.00 | 18 386.00 | 18 386.00 | |
BJ TOTAL (I) | 1 773 048.00 | 179 661.00 | 1 593 387.00 | 1 773 048.00 |
BT Goods | 221 000.00 | 221 000.00 | 221 000.00 | |
BV Advances and down payments on orders | 13 200.00 | 13 200.00 | 13 200.00 | |
BX Customers and related accounts | 2 811.00 | 2 811.00 | 2 811.00 | |
BZ Other receivables | 134 549.00 | 134 549.00 | 134 549.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 68 548.00 | 68 548.00 | 68 548.00 | |
CH Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 443 075.00 | 443 075.00 | 443 075.00 | |
CO Grand total (0 to V) | 2 218 923.00 | 179 661.00 | 2 039 262.00 | 2 218 923.00 |
CU Other investments | 2 615.00 | 2 615.00 | 2 615.00 | |
CW Deferred expenses or loan issuance costs | 2 800.00 | 2 800.00 | 2 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 780 000.00 | 780 000.00 | ||
DH Retained earnings | 270 002.00 | 270 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 002.00 | -10 002.00 | ||
DL TOTAL (I) | 1 048 799.00 | 1 048 799.00 | ||
DU Loans and Debts from Credit Institutions (3) | 583 796.00 | 583 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 170 289.00 | 170 289.00 | ||
DY Tax and social security liabilities | 58 142.00 | 58 142.00 | ||
EA Other liabilities | 177 535.00 | 177 535.00 | ||
EC TOTAL (IV) | 990 462.00 | 990 462.00 | ||
EE Grand total (I to V) | 2 039 262.00 | 2 039 262.00 | ||
EG Accrued income and payables due within one year | 493 147.00 | 493 147.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 548.00 | 31 548.00 | ||
EI Including equity loans | 700.00 | 700.00 | ||
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