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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : Art'Coffee break
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | Art'Coffee break |
| Siren | 842892424 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 7021 |
| Management number | 2018B00665 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-11-14 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 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 | 5 819.00 | 1 312.00 | 4 506.00 | 5 819.00 |
AT Other tangible assets | 6 661.00 | 1 989.00 | 4 672.00 | 6 661.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 13 529.00 | 3 301.00 | 10 228.00 | 13 529.00 |
BL Raw materials, supplies | 633.00 | 633.00 | 633.00 | |
BT Goods | 5 294.00 | 5 294.00 | 5 294.00 | |
BZ Other receivables | 1 630.00 | 1 630.00 | 1 630.00 | |
CF Cash and cash equivalents | 1 202.00 | 1 202.00 | 1 202.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 9 001.00 | 9 001.00 | 9 001.00 | |
CO Grand total (0 to V) | 22 530.00 | 3 301.00 | 19 229.00 | 22 530.00 |
| 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) | -24 132.00 | -24 132.00 | ||
DL TOTAL (I) | -20 132.00 | -20 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 323.00 | 33 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 842.00 | 842.00 | ||
DX Trade payables and related accounts | 3 004.00 | 3 004.00 | ||
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EA Other liabilities | 2 077.00 | 2 077.00 | ||
EC TOTAL (IV) | 39 361.00 | 39 361.00 | ||
EE Grand total (I to V) | 19 229.00 | 19 229.00 | ||
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