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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ARTE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| Name | ARTE AUTOMOBILES |
| Siren | 833272842 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 4073 |
| Management number | 2017B00770 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 23 662.00 | 8 149.00 | 15 512.00 | 23 662.00 |
044 Total Fixed Assets | 24 812.00 | 9 299.00 | 15 512.00 | 24 812.00 |
060 Merchandise inventory | 48 711.00 | 48 711.00 | 48 711.00 | |
064 Advances and down payments on orders | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 46 760.00 | 46 760.00 | 46 760.00 | |
072 Receivables – Other | 20 992.00 | 20 992.00 | 20 992.00 | |
084 Cash | 17 074.00 | 17 074.00 | 17 074.00 | |
092 Prepaid expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 136 685.00 | 136 685.00 | 136 685.00 | |
110 Total Assets | 161 496.00 | 9 299.00 | 152 197.00 | 161 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 988.00 | |||
136 Profit for the Year | 33 326.00 | |||
142 Total Equity - Total I | -12 661.00 | |||
156 Loans and similar debts | 32 640.00 | |||
166 Suppliers and related accounts | 18 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 113 486.00 | |||
176 Total debts | 164 858.00 | |||
180 Liabilities Total | 152 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 040.00 | |||
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