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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LE CARRE DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LE CARRE DES ARTS |
| Siren | 533328902 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16969 |
| Management number | 2011B02449 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
BZ Other receivables | 24 753.00 | 24 753.00 | 24 753.00 | |
CJ TOTAL (II) | 25 221.00 | 25 221.00 | 25 221.00 | |
CO Grand total (0 to V) | 25 221.00 | 25 221.00 | 25 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 494.00 | -6 928.00 | -16 494.00 | |
DL TOTAL (I) | -14 969.00 | -5 403.00 | -14 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 241.00 | 172.00 | |
DX Trade payables and related accounts | 28 897.00 | 1 033.00 | 28 897.00 | |
DY Tax and social security liabilities | 11 122.00 | 11 138.00 | 11 122.00 | |
EA Other liabilities | 5 246.00 | |||
EC TOTAL (IV) | 40 191.00 | 17 659.00 | 40 191.00 | |
EE Grand total (I to V) | 25 221.00 | 12 256.00 | 25 221.00 | |
EG Accrued income and payables due within one year | 40 191.00 | 17 659.00 | 40 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 246.00 | |||
FR Total operating income (I) | 5 246.00 | |||
FW Other purchases and external expenses | 11 776.00 | |||
FX Taxes, duties, and similar payments | 11 147.00 | |||
GE Other Expenses | -1 182.00 | |||
GF Total Operating Expenses (II) | 21 741.00 | |||
GG - OPERATING RESULT (I - II) | -16 494.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 246.00 | 5 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 740.00 | 6 928.00 | 21 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 494.00 | -6 928.00 | -16 494.00 | |
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