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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ART'HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2020-03-31 | Simplified |
| Name | ART'HOME RENOVATION |
| Siren | 531629996 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/005318 |
| Management number | 2011B00449 |
| Activity code | 4120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 615.00 | 16 939.00 | 676.00 | 17 615.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 17 694.00 | 16 939.00 | 755.00 | 17 694.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 10 201.00 | 10 201.00 | 10 201.00 | |
110 Total Assets | 27 896.00 | 16 939.00 | 10 956.00 | 27 896.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 218.00 | |||
136 Profit for the Year | -6 216.00 | |||
142 Total Equity - Total I | 6 401.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 10 956.00 | |||
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