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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ARTS 2000 SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTS 2000 SUD |
| Siren | 802851071 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/049003 |
| Management number | 2014B03288 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 640.00 | 167 640.00 | 167 640.00 | |
AR Technical installations, industrial equipment and tools | 8 390.00 | 8 175.00 | 215.00 | 8 390.00 |
AT Other tangible assets | 7 464.00 | 4 815.00 | 2 648.00 | 7 464.00 |
BD Other fixed assets | 312.00 | 312.00 | 312.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 184 706.00 | 12 991.00 | 171 715.00 | 184 706.00 |
BT Goods | 85 211.00 | 28 829.00 | 56 382.00 | 85 211.00 |
BX Customers and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
BZ Other receivables | 13 974.00 | 13 974.00 | 13 974.00 | |
CF Cash and cash equivalents | 210 548.00 | 210 548.00 | 210 548.00 | |
CH Prepaid expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
CJ TOTAL (II) | 316 709.00 | 28 829.00 | 287 880.00 | 316 709.00 |
CO Grand total (0 to V) | 501 415.00 | 41 820.00 | 459 595.00 | 501 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 182 796.00 | 192 578.00 | 182 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 537.00 | -9 781.00 | -13 537.00 | |
DL TOTAL (I) | 196 759.00 | 210 296.00 | 196 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 156.00 | 103 142.00 | 176 156.00 | |
DX Trade payables and related accounts | 42 872.00 | 125 961.00 | 42 872.00 | |
DY Tax and social security liabilities | 36 733.00 | 58 307.00 | 36 733.00 | |
DZ Fixed asset liabilities and related accounts | 1 412.00 | 1 800.00 | 1 412.00 | |
EA Other liabilities | 5 662.00 | 13 517.00 | 5 662.00 | |
EC TOTAL (IV) | 262 836.00 | 302 727.00 | 262 836.00 | |
EE Grand total (I to V) | 459 595.00 | 513 024.00 | 459 595.00 | |
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