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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BAJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-03-31 | Public | 2016-06-30 | Complete |
| Name | CORTADE'ART |
| Siren | 522428135 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3924 |
| Management number | 2010B00277 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 764.00 | 3 764.00 | 3 764.00 | |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AJ Other Intangible Assets | 480 424.00 | 531.00 | 479 893.00 | 480 424.00 |
AR Technical installations, industrial equipment and tools | 1 707.00 | 1 707.00 | 1 707.00 | |
AT Other tangible assets | 104 338.00 | 16 278.00 | 88 060.00 | 104 338.00 |
BD Other fixed assets | 202.00 | 202.00 | 202.00 | |
BH Other financial assets | 16 527.00 | 16 527.00 | 16 527.00 | |
BJ TOTAL (I) | 684 962.00 | 22 280.00 | 662 682.00 | 684 962.00 |
BT Goods | 201 689.00 | 19 618.00 | 182 071.00 | 201 689.00 |
BV Advances and down payments on orders | 52 950.00 | 52 950.00 | 52 950.00 | |
BX Customers and related accounts | 10 150.00 | 10 150.00 | 10 150.00 | |
BZ Other receivables | 2 591.00 | 2 591.00 | 2 591.00 | |
CF Cash and cash equivalents | 102 762.00 | 102 762.00 | 102 762.00 | |
CH Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
CJ TOTAL (II) | 371 790.00 | 19 618.00 | 352 173.00 | 371 790.00 |
CO Grand total (0 to V) | 1 056 752.00 | 41 897.00 | 1 014 855.00 | 1 056 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 116 669.00 | 116 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 997.00 | 37 997.00 | ||
DL TOTAL (I) | 255 566.00 | 255 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 457.00 | 176 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 630.00 | 58 630.00 | ||
DW Advances and down payments received on current orders | 45 000.00 | 45 000.00 | ||
DX Trade payables and related accounts | 166 091.00 | 166 091.00 | ||
DY Tax and social security liabilities | 24 808.00 | 24 808.00 | ||
EA Other liabilities | 288 303.00 | 288 303.00 | ||
EC TOTAL (IV) | 759 289.00 | 759 289.00 | ||
EE Grand total (I to V) | 1 014 855.00 | 1 014 855.00 | ||
EG Accrued income and payables due within one year | 635 545.00 | 635 545.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77 284.00 | 77 284.00 | ||
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