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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ART COLLECTOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | ART COLLECTOR INVEST |
| Siren | 841051337 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10529 |
| Management number | 2018B02368 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 191 484.00 | 38 922.00 | 152 562.00 | 191 484.00 |
BJ TOTAL (I) | 206 444.00 | 38 922.00 | 167 522.00 | 206 444.00 |
BT Goods | 30 442.00 | 30 442.00 | 30 442.00 | |
BX Customers and related accounts | 44 336.00 | 44 336.00 | 44 336.00 | |
BZ Other receivables | 5 188.00 | 5 188.00 | 5 188.00 | |
CF Cash and cash equivalents | 60 219.00 | 60 219.00 | 60 219.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 140 460.00 | 140 460.00 | 140 460.00 | |
CO Grand total (0 to V) | 346 904.00 | 38 922.00 | 307 982.00 | 346 904.00 |
CS Evaluated investments - equity method | 14 960.00 | 14 960.00 | 14 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 010.00 | 12 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 730.00 | 1 730.00 | ||
DL TOTAL (I) | 13 740.00 | 13 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 059.00 | 81 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 625.00 | 7 625.00 | ||
DX Trade payables and related accounts | 134 139.00 | 134 139.00 | ||
DY Tax and social security liabilities | 37 904.00 | 37 904.00 | ||
EA Other liabilities | 6 468.00 | 6 468.00 | ||
EB Prepaid income (2) | 27 044.00 | 27 044.00 | ||
EC TOTAL (IV) | 294 242.00 | 294 242.00 | ||
EE Grand total (I to V) | 307 982.00 | 307 982.00 | ||
EG Accrued income and payables due within one year | 8 645.00 | 8 645.00 | ||
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