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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ART2FLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ART2FLAM |
| Siren | 527789788 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3652 |
| Management number | 2010B00363 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 299.00 | 299.00 | 299.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 28 912.00 | 21 912.00 | 6 999.00 | 28 912.00 |
AT Other tangible assets | 70 160.00 | 42 987.00 | 27 172.00 | 70 160.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 149 861.00 | 65 200.00 | 84 661.00 | 149 861.00 |
BT Goods | 267 220.00 | 267 220.00 | 267 220.00 | |
BX Customers and related accounts | 159 411.00 | 159 411.00 | 159 411.00 | |
BZ Other receivables | 49 459.00 | 49 459.00 | 49 459.00 | |
CF Cash and cash equivalents | 282 440.00 | 282 440.00 | 282 440.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 758 531.00 | 758 531.00 | 758 531.00 | |
CO Grand total (0 to V) | 908 393.00 | 65 200.00 | 843 192.00 | 908 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 314 021.00 | 302 198.00 | 314 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 579.00 | 11 822.00 | 67 579.00 | |
DL TOTAL (I) | 403 601.00 | 336 021.00 | 403 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 075.00 | 19 817.00 | 15 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 151.00 | 110 741.00 | 198 151.00 | |
DW Advances and down payments received on current orders | 2 085.00 | |||
DX Trade payables and related accounts | 105 939.00 | 80 364.00 | 105 939.00 | |
DY Tax and social security liabilities | 98 302.00 | 55 762.00 | 98 302.00 | |
EA Other liabilities | 22 123.00 | 22 123.00 | ||
EC TOTAL (IV) | 439 591.00 | 268 771.00 | 439 591.00 | |
EE Grand total (I to V) | 843 192.00 | 604 793.00 | 843 192.00 | |
EG Accrued income and payables due within one year | 429 039.00 | 253 711.00 | 429 039.00 | |
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