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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ART DOISE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-29 | Partially confidential | 2017-09-30 | Complete |
| Name | ART DOISE HOLDING |
| Siren | 828114173 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 1471 |
| Management number | 2017B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LANDERNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 220 495.00 | 220 495.00 | 220 495.00 | |
BJ TOTAL (I) | 220 495.00 | 220 495.00 | 220 495.00 | |
BZ Other receivables | 24 252.00 | 24 252.00 | 24 252.00 | |
CF Cash and cash equivalents | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 26 548.00 | 26 548.00 | 26 548.00 | |
CO Grand total (0 to V) | 247 043.00 | 247 043.00 | 247 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 310.00 | -6 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 647.00 | -6 310.00 | 32 647.00 | |
DL TOTAL (I) | 126 337.00 | 93 690.00 | 126 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 521.00 | 103 340.00 | 86 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 095.00 | 3 903.00 | 30 095.00 | |
DX Trade payables and related accounts | 640.00 | 2 757.00 | 640.00 | |
EA Other liabilities | 3 450.00 | 20 000.00 | 3 450.00 | |
EC TOTAL (IV) | 120 706.00 | 130 000.00 | 120 706.00 | |
EE Grand total (I to V) | 247 043.00 | 223 690.00 | 247 043.00 | |
EG Accrued income and payables due within one year | 51 164.00 | 43 479.00 | 51 164.00 | |
| 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 | 220 495.00 | 220 495.00 | ||
I3 DECREASES Total Financial Fixed Assets | 220 495.00 | |||
I4 DECREASES Grand Total | 220 495.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 220 495.00 | 220 495.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 640.00 | 640.00 | 640.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 450.00 | 3 450.00 | 3 450.00 | |
VH Loans with a maturity of more than one year at origin | 86 521.00 | 16 979.00 | 69 542.00 | 86 521.00 |
VI Group and Associates | 30 095.00 | 30 095.00 | 30 095.00 | |
VK Loans repaid during the year | 16 819.00 | 16 819.00 | ||
VM Income taxes | 24 252.00 | 24 252.00 | 24 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 252.00 | 24 252.00 | 24 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 706.00 | 51 164.00 | 69 542.00 | 120 706.00 |
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