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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : L ARTISANALE DE RIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | L'ARTISANALE DE RIS |
| Siren | 433295045 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9463 |
| Management number | 2000B70513 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63290 Ris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 762.00 | |||
BJ TOTAL (I) | 204 777.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 613.00 | |||
CF Cash and cash equivalents | 6 994.00 | |||
CH Prepaid expenses | 1 243.00 | |||
CJ TOTAL (II) | 10 851.00 | |||
CO Grand total (0 to V) | 215 628.00 | |||
CU Other investments | 189 015.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 57 704.00 | 57 653.00 | 57 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 528.00 | 51.00 | 2 528.00 | |
DL TOTAL (I) | 104 233.00 | 101 704.00 | 104 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 17.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 004.00 | 84 096.00 | 57 004.00 | |
DX Trade payables and related accounts | 2 318.00 | 14 778.00 | 2 318.00 | |
DY Tax and social security liabilities | 51 617.00 | 28 828.00 | 51 617.00 | |
EA Other liabilities | 437.00 | 22 637.00 | 437.00 | |
EC TOTAL (IV) | 111 395.00 | 150 356.00 | 111 395.00 | |
EE Grand total (I to V) | 215 628.00 | 252 060.00 | 215 628.00 | |
EG Accrued income and payables due within one year | 111 395.00 | 150 356.00 | 111 395.00 | |
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