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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ART'LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ART'LO |
| Siren | 790043491 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030364 |
| Management number | 2012B04197 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 762.00 | 1 762.00 | 1 762.00 | |
BJ TOTAL (I) | 1 762.00 | 1 762.00 | 1 762.00 | |
BV Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 5 100.00 | 4 264.00 | 836.00 | 5 100.00 |
BZ Other receivables | 2 515.00 | 2 515.00 | 2 515.00 | |
CF Cash and cash equivalents | 36 121.00 | 36 121.00 | 36 121.00 | |
CH Prepaid expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
CJ TOTAL (II) | 46 065.00 | 4 264.00 | 41 801.00 | 46 065.00 |
CO Grand total (0 to V) | 47 827.00 | 6 026.00 | 41 801.00 | 47 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 32 793.00 | 22 349.00 | 32 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 398.00 | 10 443.00 | -19 398.00 | |
DL TOTAL (I) | 13 945.00 | 33 343.00 | 13 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 319.00 | 11 600.00 | 15 319.00 | |
DX Trade payables and related accounts | 2 903.00 | 6 977.00 | 2 903.00 | |
DY Tax and social security liabilities | 9 634.00 | 11 130.00 | 9 634.00 | |
EC TOTAL (IV) | 27 856.00 | 29 707.00 | 27 856.00 | |
EE Grand total (I to V) | 41 801.00 | 63 050.00 | 41 801.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 4 264.00 | 4 264.00 | ||
7B Total provisions for depreciation | 4 264.00 | 4 264.00 | ||
7C Grand total | 4 264.00 | 4 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 319.00 | 15 319.00 | 15 319.00 | |
8B Suppliers and Related Accounts | 2 903.00 | 2 903.00 | 2 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 754.00 | 9 762.00 | 9 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 856.00 | 27 856.00 | 27 856.00 | |
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