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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ART DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | ART DECOR |
| Siren | 843422007 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21397 |
| Management number | 2018B06116 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 000.00 | 8 000.00 | 8 000.00 | |
CO Grand total (0 to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DL TOTAL (I) | 8 000.00 | 8 000.00 | ||
EE Grand total (I to V) | 8 000.00 | 8 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
Z1 Receivables representing loaned securities | 8.00 | |||
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