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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MA.ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | MA.ART |
| Siren | 494886211 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134490 |
| Management number | 2007B06267 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 380 961.00 | 2 380 961.00 | 2 380 961.00 | |
BZ Other receivables | 33 804.00 | 33 804.00 | 33 804.00 | |
CF Cash and cash equivalents | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 34 546.00 | 34 546.00 | 34 546.00 | |
CO Grand total (0 to V) | 2 415 507.00 | 2 415 507.00 | 2 415 507.00 | |
CU Other investments | 2 380 961.00 | 2 380 961.00 | 2 380 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -23 633.00 | -25 036.00 | -23 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 355.00 | 1 403.00 | 17 355.00 | |
DL TOTAL (I) | 1 346.00 | -16 008.00 | 1 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 838.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 414 088.00 | 2 417 563.00 | 2 414 088.00 | |
DX Trade payables and related accounts | 72.00 | 72.00 | ||
EC TOTAL (IV) | 2 414 161.00 | 2 428 402.00 | 2 414 161.00 | |
EE Grand total (I to V) | 2 415 507.00 | 2 412 393.00 | 2 415 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 489.00 | |||
GF Total Operating Expenses (II) | 11 490.00 | |||
GG - OPERATING RESULT (I - II) | -11 490.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 210.00 | |||
GL Other interest and similar income | 160.00 | |||
GP Total financial income (V) | 43 370.00 | |||
GR Interest and similar expenses | 14 525.00 | |||
GU Total financial expenses (VI) | 14 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 370.00 | 27 025.00 | 43 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 015.00 | 25 621.00 | 26 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 355.00 | 1 403.00 | 17 355.00 | |
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