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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : L' ART ET SES MANIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | L' ART ET SES MANIERES |
| Siren | 428702153 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 270 |
| Management number | 2007B00002 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 FRESVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 670.00 | 29 728.00 | 8 941.00 | 38 670.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 39 445.00 | 29 728.00 | 9 716.00 | 39 445.00 |
060 Merchandise inventory | 4 121.00 | 4 121.00 | 4 121.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 5 809.00 | 5 809.00 | 5 809.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 10 975.00 | 10 975.00 | 10 975.00 | |
110 Total Assets | 50 420.00 | 29 728.00 | 20 692.00 | 50 420.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | -16 135.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 13 521.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 606.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 7 171.00 | |||
180 Liabilities Total | 20 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 445.00 | 39 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 577.00 | 1 577.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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