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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : ART DECO ET COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ART DECO ET COLLECTIONS |
| Siren | 804485779 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2803 |
| Management number | 2017B00010 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40270 Maurrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 080.00 | 584.00 | 4 495.00 | 5 080.00 |
028 Tangible Assets | 1 284.00 | 785.00 | 500.00 | 1 284.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 514.00 | 1 369.00 | 5 145.00 | 6 514.00 |
060 Merchandise inventory | 8 611.00 | 8 611.00 | 8 611.00 | |
072 Receivables – Other | ||||
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 761.00 | 11 761.00 | 11 761.00 | |
110 Total Assets | 18 275.00 | 1 369.00 | 16 906.00 | 18 275.00 |
120 Share or Individual Capital | 6 150.00 | |||
126 Legal Reserve | 615.00 | |||
132 Other Reserves | 1 261.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | -708.00 | |||
156 Loans and similar debts | 6 845.00 | |||
166 Suppliers and related accounts | 831.00 | |||
172 Other debts | 9 937.00 | |||
176 Total debts | 17 614.00 | |||
180 Liabilities Total | 16 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 550.00 | 4 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 963.00 | 1 963.00 | ||
492 Total Fixed Assets (Increases) | 4 550.00 | 4 550.00 | ||
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