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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AB-AC Marchand d'Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | AB-AC Marchand d'Art |
| Siren | 844790246 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68907 |
| Management number | 2018B31628 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AF Concessions, Patents and Similar Rights | 1 400.00 | 315.00 | 1 085.00 | 1 400.00 |
AT Other tangible assets | 962.00 | 193.00 | 769.00 | 962.00 |
BJ TOTAL (I) | 2 377.00 | 508.00 | 1 869.00 | 2 377.00 |
BT Goods | 18 374.00 | 18 374.00 | 18 374.00 | |
BZ Other receivables | 569.00 | 569.00 | 569.00 | |
CF Cash and cash equivalents | 3 817.00 | 3 817.00 | 3 817.00 | |
CJ TOTAL (II) | 22 760.00 | 22 760.00 | 22 760.00 | |
CO Grand total (0 to V) | 30 138.00 | 508.00 | 29 630.00 | 30 138.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 551.00 | -3 551.00 | ||
DL TOTAL (I) | 12 448.00 | 12 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 874.00 | 15 874.00 | ||
DX Trade payables and related accounts | 1 308.00 | 1 308.00 | ||
EC TOTAL (IV) | 17 182.00 | 17 182.00 | ||
EE Grand total (I to V) | 29 630.00 | 29 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 837.00 | |||
FD Production sold - goods | 227.00 | |||
FJ Net sales | 4 064.00 | |||
FR Total operating income (I) | 4 064.00 | |||
FS Purchases of goods (including customs duties) | 18 899.00 | |||
FT Inventory change (goods) | -18 374.00 | |||
FW Other purchases and external expenses | 6 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | 508.00 | |||
GE Other Expenses | 514.00 | |||
GF Total Operating Expenses (II) | 7 595.00 | |||
GG - OPERATING RESULT (I - II) | -3 530.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 064.00 | 4 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 616.00 | 7 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 551.00 | -3 551.00 | ||
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