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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : Aux Arts et Métiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | Aux Arts et Métiers |
| Siren | 828108639 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001951 |
| Management number | 2017B00399 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AB Establishment Expenses | 8 600.00 | 2 118.00 | 6 482.00 | 8 600.00 |
AR Technical installations, industrial equipment and tools | 6 200.00 | 893.00 | 5 307.00 | 6 200.00 |
AT Other tangible assets | 3 496.00 | 291.00 | 3 205.00 | 3 496.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 25 796.00 | 3 302.00 | 22 494.00 | 25 796.00 |
BL Raw materials, supplies | 450.00 | 450.00 | 450.00 | |
BT Goods | 2 825.00 | 2 825.00 | 2 825.00 | |
BZ Other receivables | 5 002.00 | 5 002.00 | 5 002.00 | |
CF Cash and cash equivalents | 4 926.00 | 4 926.00 | 4 926.00 | |
CJ TOTAL (II) | 13 204.00 | 13 204.00 | 13 204.00 | |
CO Grand total (0 to V) | 41 500.00 | 3 302.00 | 38 197.00 | 41 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 960.00 | -2 960.00 | ||
DL TOTAL (I) | 2 040.00 | 2 040.00 | ||
DX Trade payables and related accounts | 29 182.00 | 29 182.00 | ||
DY Tax and social security liabilities | 6 976.00 | 6 976.00 | ||
EC TOTAL (IV) | 36 158.00 | 36 158.00 | ||
EE Grand total (I to V) | 38 197.00 | 38 197.00 | ||
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