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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ART IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ART IMMO |
| Siren | 401025150 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26400 |
| Management number | 1995B00596 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 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 | 1 875.00 | 1 875.00 | 1 875.00 | |
AT Other tangible assets | 8 301.00 | 6 167.00 | 2 134.00 | 8 301.00 |
BJ TOTAL (I) | 10 176.00 | 8 042.00 | 2 134.00 | 10 176.00 |
BT Goods | 135 863.00 | 135 863.00 | 135 863.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 085.00 | 12 085.00 | 12 085.00 | |
BZ Other receivables | 34 911.00 | 34 911.00 | 34 911.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 149 529.00 | 149 529.00 | 149 529.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 332 550.00 | 332 550.00 | 332 550.00 | |
CO Grand total (0 to V) | 342 725.00 | 8 042.00 | 334 684.00 | 342 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 244 847.00 | 316 847.00 | 244 847.00 | |
DH Retained earnings | -244 395.00 | -379 285.00 | -244 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 422.00 | 134 890.00 | 238 422.00 | |
DL TOTAL (I) | 247 259.00 | 80 837.00 | 247 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 772.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 50 888.00 | 91 399.00 | 50 888.00 | |
DX Trade payables and related accounts | 4 562.00 | 9 865.00 | 4 562.00 | |
DY Tax and social security liabilities | 31 967.00 | 18 888.00 | 31 967.00 | |
EA Other liabilities | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 87 425.00 | 305 931.00 | 87 425.00 | |
EE Grand total (I to V) | 334 684.00 | 386 768.00 | 334 684.00 | |
EI Including equity loans | 50 888.00 | 50 888.00 | ||
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