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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ART & OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Simplified |
| Name | ART & OR |
| Siren | 504819277 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/002275 |
| Management number | 2008B01048 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 22 235.00 | 14 582.00 | 7 653.00 | 22 235.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 235.00 | 16 582.00 | 9 653.00 | 26 235.00 |
060 Merchandise inventory | 73 014.00 | 73 014.00 | 73 014.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 27 004.00 | 27 004.00 | 27 004.00 | |
092 Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 109 285.00 | 109 285.00 | 109 285.00 | |
110 Total Assets | 135 520.00 | 16 582.00 | 118 938.00 | 135 520.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 866.00 | |||
132 Other Reserves | 47 433.00 | |||
136 Profit for the Year | 4 608.00 | |||
142 Total Equity - Total I | 60 407.00 | |||
156 Loans and similar debts | 27 810.00 | |||
166 Suppliers and related accounts | 14 734.00 | |||
172 Other debts | 15 987.00 | |||
176 Total debts | 58 531.00 | |||
180 Liabilities Total | 118 938.00 | |||
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