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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : ART NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ART NETWORKS |
| Siren | 440162048 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006105 |
| Management number | 2001B01374 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 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 | 10 500.00 | 7 287.00 | 3 213.00 | 10 500.00 |
AT Other tangible assets | 23 703.00 | 19 639.00 | 4 063.00 | 23 703.00 |
BH Other financial assets | 3 608.00 | 3 608.00 | 3 608.00 | |
BJ TOTAL (I) | 37 810.00 | 26 927.00 | 10 883.00 | 37 810.00 |
BL Raw materials, supplies | 450.00 | 450.00 | 450.00 | |
BT Goods | 41 000.00 | 4 900.00 | 36 100.00 | 41 000.00 |
BV Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
BX Customers and related accounts | 233 877.00 | 233 877.00 | 233 877.00 | |
BZ Other receivables | 11 549.00 | 11 549.00 | 11 549.00 | |
CD Marketable securities | 323 660.00 | 323 660.00 | 323 660.00 | |
CF Cash and cash equivalents | 308 067.00 | 308 067.00 | 308 067.00 | |
CJ TOTAL (II) | 918 820.00 | 4 900.00 | 913 920.00 | 918 820.00 |
CO Grand total (0 to V) | 956 630.00 | 31 827.00 | 924 804.00 | 956 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 500.00 | 42 500.00 | 42 500.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 286 064.00 | 214 949.00 | 286 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 908.00 | 77 614.00 | 257 908.00 | |
DL TOTAL (I) | 591 472.00 | 340 064.00 | 591 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 794.00 | 46 639.00 | 77 794.00 | |
DX Trade payables and related accounts | 58 354.00 | 54 585.00 | 58 354.00 | |
DY Tax and social security liabilities | 187 985.00 | 87 694.00 | 187 985.00 | |
EB Prepaid income (2) | 9 199.00 | 15 723.00 | 9 199.00 | |
EC TOTAL (IV) | 333 332.00 | 204 641.00 | 333 332.00 | |
EE Grand total (I to V) | 924 804.00 | 544 705.00 | 924 804.00 | |
EG Accrued income and payables due within one year | 333 332.00 | 204 641.00 | 333 332.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 710.00 | 5 021.00 | 1 805.00 | 23 710.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 23 710.00 | 5 021.00 | 1 805.00 | 23 710.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58 354.00 | 58 354.00 | 58 354.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 794.00 | 77 794.00 | 77 794.00 | |
8L Deferred income | 9 199.00 | 9 199.00 | 9 199.00 | |
VQ Other Taxes, Duties, and Similar Debts | 187 985.00 | 187 985.00 | 187 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 249 034.00 | 245 426.00 | 3 608.00 | 249 034.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 333 332.00 | 333 332.00 | 333 332.00 | |
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