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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ART ET FORÊT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | ART ET FORÊT |
| Siren | 834764193 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003456 |
| Management number | 2018B00093 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26220 TEYSSIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 050.00 | 4 026.00 | 24 023.00 | 28 050.00 |
AT Other tangible assets | 38 200.00 | 6 075.00 | 32 124.00 | 38 200.00 |
BJ TOTAL (I) | 66 250.00 | 10 101.00 | 56 148.00 | 66 250.00 |
BR Intermediate and finished products | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 1 744.00 | 1 744.00 | 1 744.00 | |
CF Cash and cash equivalents | 2 097.00 | 2 097.00 | 2 097.00 | |
CJ TOTAL (II) | 5 092.00 | 5 092.00 | 5 092.00 | |
CO Grand total (0 to V) | 71 342.00 | 10 101.00 | 61 240.00 | 71 342.00 |
| 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) | -6 431.00 | -6 431.00 | ||
DL TOTAL (I) | -1 431.00 | -1 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 829.00 | 12 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 842.00 | 49 842.00 | ||
EC TOTAL (IV) | 62 672.00 | 62 672.00 | ||
EE Grand total (I to V) | 61 240.00 | 61 240.00 | ||
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