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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ARTS DECORATIFS AFFRESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTS DECORATIFS AFFRESCO |
| Siren | 799544200 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16674 |
| Management number | 2014B00049 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 85 821.00 | 40 343.00 | 45 479.00 | 85 821.00 |
044 Total Fixed Assets | 184 821.00 | 40 343.00 | 144 479.00 | 184 821.00 |
064 Advances and down payments on orders | 4 682.00 | 4 682.00 | 4 682.00 | |
068 Receivables – Trade and related accounts | 130 590.00 | 130 590.00 | 130 590.00 | |
072 Receivables – Other | 294 763.00 | 294 763.00 | 294 763.00 | |
084 Cash | 344 776.00 | 344 776.00 | 344 776.00 | |
096 Total Current Assets + Prepaid Expenses | 774 812.00 | 774 812.00 | 774 812.00 | |
110 Total Assets | 959 633.00 | 40 343.00 | 919 290.00 | 959 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 162 996.00 | |||
136 Profit for the Year | 120 042.00 | |||
140 Regulated Provisions | 16 667.00 | |||
142 Total Equity - Total I | 300 805.00 | |||
156 Loans and similar debts | 125 942.00 | |||
166 Suppliers and related accounts | 275 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 083.00 | |||
172 Other debts | 217 235.00 | |||
176 Total debts | 618 486.00 | |||
180 Liabilities Total | 919 290.00 | |||
195 Of which payables due in more than one year | 99 334.00 | |||
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