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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : INVEST ART & CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | INVEST ART & CAR |
| Siren | 820171247 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10382 |
| Management number | 2016B02129 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 508.00 | 1 844.00 | 3 664.00 | 5 508.00 |
BJ TOTAL (I) | 5 508.00 | 1 844.00 | 3 664.00 | 5 508.00 |
BT Goods | 155 180.00 | 155 180.00 | 155 180.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 1 980.00 | 1 980.00 | 1 980.00 | |
CF Cash and cash equivalents | 113 893.00 | 113 893.00 | 113 893.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 271 963.00 | 271 963.00 | 271 963.00 | |
CO Grand total (0 to V) | 277 471.00 | 1 844.00 | 275 627.00 | 277 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -108 896.00 | -108 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 351.00 | -76 351.00 | ||
DL TOTAL (I) | -180 247.00 | -180 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 444 303.00 | 444 303.00 | ||
DX Trade payables and related accounts | 11 571.00 | 11 571.00 | ||
EC TOTAL (IV) | 455 874.00 | 455 874.00 | ||
EE Grand total (I to V) | 275 627.00 | 275 627.00 | ||
EG Accrued income and payables due within one year | 455 874.00 | 455 874.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 473.00 | 2 326.00 | 5 473.00 | |
I4 DECREASES Grand Total | 2 291.00 | 5 508.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 291.00 | 5 508.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 473.00 | 2 326.00 | 5 473.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 759.00 | 1 276.00 | 1 191.00 | 1 759.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 759.00 | 1 276.00 | 1 191.00 | 1 759.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 444 303.00 | 444 303.00 | 444 303.00 | |
8B Suppliers and Related Accounts | 11 571.00 | 11 571.00 | 11 571.00 | |
UX Other trade receivables | 900.00 | 900.00 | 900.00 | |
VB VAT | 1 980.00 | 1 980.00 | 1 980.00 | |
VS Prepaid expenses | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 891.00 | 2 891.00 | 2 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 455 874.00 | 455 874.00 | 455 874.00 | |
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