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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ART BATIMENT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ART BATIMENT REVETEMENT |
| Siren | 750490336 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5362 |
| Management number | 2012B00360 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 ST MEDARD D AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 153.00 | 1 342.00 | 1 495.00 |
028 Tangible Assets | 25 817.00 | 14 072.00 | 11 745.00 | 25 817.00 |
040 Financial Assets | 6 347.00 | 6 347.00 | 6 347.00 | |
044 Total Fixed Assets | 33 660.00 | 14 225.00 | 19 434.00 | 33 660.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 22 660.00 | 22 660.00 | 22 660.00 | |
068 Receivables – Trade and related accounts | 114 693.00 | 114 693.00 | 114 693.00 | |
072 Receivables – Other | 169 889.00 | 169 889.00 | 169 889.00 | |
084 Cash | 157 160.00 | 157 160.00 | 157 160.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 465 343.00 | 465 343.00 | 465 343.00 | |
110 Total Assets | 499 003.00 | 14 225.00 | 484 778.00 | 499 003.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 524.00 | |||
136 Profit for the Year | 86 452.00 | |||
142 Total Equity - Total I | 131 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 255 467.00 | |||
172 Other debts | 97 335.00 | |||
176 Total debts | 352 802.00 | |||
180 Liabilities Total | 484 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 025.00 | |||
199 Of which current accounts of debit partners | 88 698.00 | |||
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