Grow your business safely with ART ET DAMENTO
All the information you need about ART ET DAMENTO to develop and secure your business in France
A
HOME >
CORPORATES
>
ART ET DAMENTO >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ART ET DAMENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | ART ET DAMENTO |
| Siren | 482771896 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4446 |
| Management number | 2006B00595 |
| Activity code | 3101Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 324.00 | 324.00 | 324.00 | |
AR Technical installations, industrial equipment and tools | 4 092.00 | 3 438.00 | 654.00 | 4 092.00 |
AT Other tangible assets | 13 513.00 | 10 076.00 | 3 437.00 | 13 513.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 17 960.00 | 13 839.00 | 4 121.00 | 17 960.00 |
BT Goods | 5 525.00 | 5 525.00 | 5 525.00 | |
BX Customers and related accounts | 51 795.00 | 51 795.00 | 51 795.00 | |
BZ Other receivables | 8 438.00 | 8 438.00 | 8 438.00 | |
CF Cash and cash equivalents | 10 704.00 | 10 704.00 | 10 704.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 76 462.00 | 76 462.00 | 76 462.00 | |
CO Grand total (0 to V) | 94 423.00 | 13 839.00 | 80 583.00 | 94 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 39 952.00 | 39 952.00 | 39 952.00 | |
DH Retained earnings | -29 327.00 | -20 904.00 | -29 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 413.00 | -8 422.00 | -9 413.00 | |
DL TOTAL (I) | 17 711.00 | 27 125.00 | 17 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 125.00 | 4 353.00 | 2 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 1 979.00 | 883.00 | |
DW Advances and down payments received on current orders | 31 587.00 | 2 500.00 | 31 587.00 | |
DX Trade payables and related accounts | 3 301.00 | 3 293.00 | 3 301.00 | |
DY Tax and social security liabilities | 24 974.00 | 32 391.00 | 24 974.00 | |
EC TOTAL (IV) | 62 871.00 | 44 518.00 | 62 871.00 | |
EE Grand total (I to V) | 80 583.00 | 71 644.00 | 80 583.00 | |
EG Accrued income and payables due within one year | 62 871.00 | 44 518.00 | 62 871.00 | |
all companies in France
Complete and comprehensive database.
