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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : ARTO PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| Name | ARTO PROMOTIONS |
| Siren | 449711191 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 699 |
| Management number | 2012B00381 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 162 897.00 | 162 897.00 | 162 897.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 859 439.00 | 859 439.00 | 859 439.00 | |
CJ TOTAL (II) | 1 022 595.00 | 1 022 595.00 | 1 022 595.00 | |
CO Grand total (0 to V) | 1 022 595.00 | 1 022 595.00 | 1 022 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 671 917.00 | 671 917.00 | ||
DL TOTAL (I) | 679 917.00 | 679 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 893.00 | 2 893.00 | ||
DX Trade payables and related accounts | 1 565.00 | 1 565.00 | ||
DY Tax and social security liabilities | 338 220.00 | 338 220.00 | ||
EC TOTAL (IV) | 342 678.00 | 342 678.00 | ||
EE Grand total (I to V) | 1 022 595.00 | 1 022 595.00 | ||
EG Accrued income and payables due within one year | 342 678.00 | 342 678.00 | ||
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