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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ARTISANS BATISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | ARTISANS BATISSEURS |
| Siren | 440550119 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1196 |
| Management number | 2002B00019 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 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 | 83 130.00 | 81 406.00 | 1 724.00 | 83 130.00 |
AT Other tangible assets | 111 788.00 | 109 804.00 | 1 984.00 | 111 788.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 196 418.00 | 191 211.00 | 5 208.00 | 196 418.00 |
BL Raw materials, supplies | 6 258.00 | 6 258.00 | 6 258.00 | |
BN Goods in progress | 12 373.00 | 12 373.00 | 12 373.00 | |
BX Customers and related accounts | 741 365.00 | 104 055.00 | 637 310.00 | 741 365.00 |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 2 246.00 | 2 246.00 | 2 246.00 | |
CJ TOTAL (II) | 763 268.00 | 104 055.00 | 659 213.00 | 763 268.00 |
CO Grand total (0 to V) | 959 686.00 | 295 265.00 | 664 421.00 | 959 686.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 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 | |
DH Retained earnings | 257 939.00 | 278 602.00 | 257 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 879.00 | -20 662.00 | 157 879.00 | |
DL TOTAL (I) | 424 203.00 | 266 324.00 | 424 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 729.00 | 1 485.00 | 4 729.00 | |
DX Trade payables and related accounts | 130 876.00 | 191 213.00 | 130 876.00 | |
DY Tax and social security liabilities | 92 614.00 | 81 766.00 | 92 614.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | 12 000.00 | |
EC TOTAL (IV) | 240 218.00 | 286 464.00 | 240 218.00 | |
EE Grand total (I to V) | 664 421.00 | 552 788.00 | 664 421.00 | |
EG Accrued income and payables due within one year | 240 218.00 | 286 464.00 | 240 218.00 | |
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