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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ARTI'S EN POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTI'S EN POSE |
| Siren | 838457968 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002463 |
| Management number | 2018B01299 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 652.00 | 1 542.00 | 10 110.00 | 11 652.00 |
BJ TOTAL (I) | 11 652.00 | 1 542.00 | 10 110.00 | 11 652.00 |
BX Customers and related accounts | 10 631.00 | 10 631.00 | 10 631.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 14 466.00 | 14 466.00 | 14 466.00 | |
CJ TOTAL (II) | 25 215.00 | 25 215.00 | 25 215.00 | |
CO Grand total (0 to V) | 36 868.00 | 1 542.00 | 35 326.00 | 36 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 972.00 | 15 972.00 | ||
DL TOTAL (I) | 19 972.00 | 19 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 683.00 | 4 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 057.00 | 2 057.00 | ||
DX Trade payables and related accounts | 708.00 | 708.00 | ||
DY Tax and social security liabilities | 7 904.00 | 7 904.00 | ||
EC TOTAL (IV) | 15 353.00 | 15 353.00 | ||
EE Grand total (I to V) | 35 326.00 | 35 326.00 | ||
EI Including equity loans | 2 057.00 | 2 057.00 | ||
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