Grow your business safely with ART CONCEPT SERVICE EXPOSITION
All the information you need about ART CONCEPT SERVICE EXPOSITION to develop and secure your business in France
A
HOME >
CORPORATES
>
ART CONCEPT SERVICE EXPOSITION >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : ART CONCEPT SERVICE EXPOSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ART CONCEPT SERVICE EXPOSITION |
| Siren | 382483352 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6874 |
| Management number | 1991B01431 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 446.00 | 4 446.00 | 4 446.00 | |
AR Technical installations, industrial equipment and tools | 52 796.00 | 44 808.00 | 7 987.00 | 52 796.00 |
AT Other tangible assets | 136 249.00 | 110 167.00 | 26 083.00 | 136 249.00 |
BD Other fixed assets | 4 932.00 | 4 932.00 | 4 932.00 | |
BH Other financial assets | 51 727.00 | 51 727.00 | 51 727.00 | |
BJ TOTAL (I) | 250 151.00 | 159 421.00 | 90 730.00 | 250 151.00 |
BL Raw materials, supplies | 89 085.00 | 89 085.00 | 89 085.00 | |
BX Customers and related accounts | 358 289.00 | 358 289.00 | 358 289.00 | |
BZ Other receivables | 8 859.00 | 8 859.00 | 8 859.00 | |
CF Cash and cash equivalents | 489 222.00 | 489 222.00 | 489 222.00 | |
CH Prepaid expenses | 25 817.00 | 25 817.00 | 25 817.00 | |
CJ TOTAL (II) | 971 272.00 | 971 272.00 | 971 272.00 | |
CO Grand total (0 to V) | 1 221 422.00 | 159 421.00 | 1 062 001.00 | 1 221 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 2 313.00 | 3 000.00 | |
DG Other reserves | 399 104.00 | 348 409.00 | 399 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 678.00 | 51 382.00 | 99 678.00 | |
DL TOTAL (I) | 531 782.00 | 432 104.00 | 531 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 293.00 | 7 970.00 | 2 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 941.00 | 17 431.00 | 15 941.00 | |
DX Trade payables and related accounts | 66 530.00 | 183 464.00 | 66 530.00 | |
DY Tax and social security liabilities | 171 690.00 | 197 679.00 | 171 690.00 | |
EA Other liabilities | 109 164.00 | 185 250.00 | 109 164.00 | |
EB Prepaid income (2) | 164 603.00 | 101 063.00 | 164 603.00 | |
EC TOTAL (IV) | 530 219.00 | 692 858.00 | 530 219.00 | |
EE Grand total (I to V) | 1 062 001.00 | 1 124 962.00 | 1 062 001.00 | |
all companies in France
Complete and comprehensive database.
