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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : EURL ART ALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2019-09-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-08-18 | Partially confidential | 2016-08-31 | Simplified |
| Name | EURL ART'ALIA |
| Siren | 812928786 |
| Closing | 2020-08-31 |
| Registry code | 1601 |
| Registration number | 2378 |
| Management number | 2015B00372 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 438.00 | 36 553.00 | 67 885.00 | 104 438.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 104 538.00 | 36 553.00 | 67 985.00 | 104 538.00 |
060 Merchandise inventory | 18 256.00 | 18 256.00 | 18 256.00 | |
068 Receivables – Trade and related accounts | 7 428.00 | 7 428.00 | 7 428.00 | |
072 Receivables – Other | 8 230.00 | 8 230.00 | 8 230.00 | |
084 Cash | 289 927.00 | 289 927.00 | 289 927.00 | |
096 Total Current Assets + Prepaid Expenses | 323 841.00 | 323 841.00 | 323 841.00 | |
110 Total Assets | 428 379.00 | 36 553.00 | 391 826.00 | 428 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 716.00 | |||
154 Provisions for risks and charges - Total II | 37 000.00 | |||
156 Loans and similar debts | 130 507.00 | |||
166 Suppliers and related accounts | 10 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 402.00 | |||
172 Other debts | 212 625.00 | |||
176 Total debts | 354 110.00 | |||
180 Liabilities Total | 391 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
195 Of which payables due in more than one year | 113 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 91 205.00 | 91 205.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
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