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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ART & FESTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-08-31 | Complete |
| Name | ART & FESTIF |
| Siren | 831249271 |
| Closing | 2020-08-31 |
| Registry code | 5001 |
| Registration number | 43 |
| Management number | 2017B00207 |
| Activity code | 4759B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50470 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 632.00 | 893.00 | 738.00 | 1 632.00 |
AP Buildings | 24 021.00 | 7 293.00 | 16 727.00 | 24 021.00 |
AT Other tangible assets | 2 440.00 | 723.00 | 1 716.00 | 2 440.00 |
BH Other financial assets | 6 696.00 | 6 696.00 | 6 696.00 | |
BJ TOTAL (I) | 34 790.00 | 8 909.00 | 25 880.00 | 34 790.00 |
BT Goods | 65 482.00 | 65 482.00 | 65 482.00 | |
BV Advances and down payments on orders | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 7 853.00 | 7 853.00 | 7 853.00 | |
CF Cash and cash equivalents | 14 606.00 | 14 606.00 | 14 606.00 | |
CH Prepaid expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 90 465.00 | 90 465.00 | 90 465.00 | |
CO Grand total (0 to V) | 125 255.00 | 8 909.00 | 116 345.00 | 125 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -12 272.00 | -12 980.00 | -12 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 436.00 | 708.00 | 3 436.00 | |
DL TOTAL (I) | 7 164.00 | 3 727.00 | 7 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 246.00 | 60 282.00 | 74 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 127.00 | 77.00 | |
DX Trade payables and related accounts | 23 546.00 | 21 370.00 | 23 546.00 | |
DY Tax and social security liabilities | 11 250.00 | 8 035.00 | 11 250.00 | |
EA Other liabilities | 59.00 | 1 083.00 | 59.00 | |
EC TOTAL (IV) | 109 181.00 | 90 898.00 | 109 181.00 | |
EE Grand total (I to V) | 116 345.00 | 94 626.00 | 116 345.00 | |
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