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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ART ET REPRODUCTIONS TAMPOGRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ART ET REPRODUCTIONS TAMPOGRAPHIQUES |
| Siren | 399671361 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21397 |
| Management number | 1995B00181 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 Lisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 067.00 | 15 838.00 | 31 229.00 | 47 067.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
AR Technical installations, industrial equipment and tools | 145 248.00 | 118 471.00 | 26 777.00 | 145 248.00 |
AT Other tangible assets | 157 055.00 | 99 241.00 | 57 813.00 | 157 055.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 13 202.00 | 13 202.00 | 13 202.00 | |
BJ TOTAL (I) | 374 843.00 | 243 850.00 | 130 992.00 | 374 843.00 |
BL Raw materials, supplies | 287 241.00 | 287 241.00 | 287 241.00 | |
BN Goods in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 147 430.00 | 2 612.00 | 144 818.00 | 147 430.00 |
BZ Other receivables | 13 246.00 | 13 246.00 | 13 246.00 | |
CF Cash and cash equivalents | 91 332.00 | 91 332.00 | 91 332.00 | |
CH Prepaid expenses | 22 766.00 | 22 766.00 | 22 766.00 | |
CJ TOTAL (II) | 612 014.00 | 2 612.00 | 609 402.00 | 612 014.00 |
CO Grand total (0 to V) | 986 857.00 | 246 462.00 | 740 395.00 | 986 857.00 |
CP Shares due in less than one year | 13 202.00 | 13 202.00 | ||
CU Other investments | 446.00 | 446.00 | 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 47 387.00 | 43 035.00 | 47 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 420.00 | 4 352.00 | 49 420.00 | |
DL TOTAL (I) | 179 308.00 | 129 887.00 | 179 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 656.00 | 464 014.00 | 383 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 64.00 | 1.00 | |
DX Trade payables and related accounts | 54 733.00 | 83 398.00 | 54 733.00 | |
DY Tax and social security liabilities | 108 598.00 | 94 487.00 | 108 598.00 | |
EA Other liabilities | 14 099.00 | 8 250.00 | 14 099.00 | |
EC TOTAL (IV) | 561 087.00 | 650 213.00 | 561 087.00 | |
EE Grand total (I to V) | 740 395.00 | 780 100.00 | 740 395.00 | |
EG Accrued income and payables due within one year | 241 606.00 | 266 484.00 | 241 606.00 | |
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