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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SAS ARTPLEXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS ARTPLEXY |
| Siren | 808977458 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6843 |
| Management number | 2019B00988 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 150.00 | 10 713.00 | 438.00 | 11 150.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 11 630.00 | 10 713.00 | 918.00 | 11 630.00 |
050 Raw materials, supplies, in progress | 2 963.00 | 2 963.00 | 2 963.00 | |
068 Receivables – Trade and related accounts | 44 023.00 | 44 023.00 | 44 023.00 | |
072 Receivables – Other | 5 971.00 | 5 971.00 | 5 971.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 957.00 | 52 957.00 | 52 957.00 | |
110 Total Assets | 64 587.00 | 10 713.00 | 53 875.00 | 64 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 716.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | -8 325.00 | |||
156 Loans and similar debts | 1 615.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 833.00 | |||
172 Other debts | 23 143.00 | |||
174 Prepaid income | 22 609.00 | |||
176 Total debts | 62 200.00 | |||
180 Liabilities Total | 53 875.00 | |||
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