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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ART CONCEPT AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-06-30 | Simplified |
| Name | ART CONCEPT AGENCEMENT |
| Siren | 803286251 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2021/003641 |
| Management number | 2014B03774 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 11 429.00 | 6 572.00 | 4 857.00 | 11 429.00 |
028 Tangible Assets | 121 879.00 | 65 215.00 | 56 664.00 | 121 879.00 |
040 Financial Assets | 4 685.00 | 4 685.00 | 4 685.00 | |
044 Total Fixed Assets | 137 994.00 | 71 787.00 | 66 207.00 | 137 994.00 |
050 Raw materials, supplies, in progress | 110 422.00 | 110 422.00 | 110 422.00 | |
068 Receivables – Trade and related accounts | 719 504.00 | 4 833.00 | 714 670.00 | 719 504.00 |
072 Receivables – Other | 124 206.00 | 124 206.00 | 124 206.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 954 618.00 | 4 833.00 | 949 785.00 | 954 618.00 |
110 Total Assets | 1 092 612.00 | 76 620.00 | 1 015 992.00 | 1 092 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 058.00 | |||
136 Profit for the Year | -280 811.00 | |||
142 Total Equity - Total I | -157 753.00 | |||
156 Loans and similar debts | 91 803.00 | |||
164 Advances and down payments received on current orders | 298 757.00 | |||
166 Suppliers and related accounts | 168 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 615 015.00 | |||
176 Total debts | 1 173 745.00 | |||
180 Liabilities Total | 1 015 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 396.00 | |||
195 Of which payables due in more than one year | 59 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 296.00 | 13 296.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 132 340.00 | 132 340.00 | ||
492 Total Fixed Assets (Increases) | 13 396.00 | 13 396.00 | ||
494 Total Fixed Assets (Decreases) | 7 742.00 | 7 742.00 | ||
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