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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : ART ET TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| Name | ART ET TECHNIQUE |
| Siren | 850994294 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 1295 |
| Management number | 2019B02443 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 468.00 | 24 468.00 | 24 468.00 | |
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 13 723.00 | 13 723.00 | 13 723.00 | |
CJ TOTAL (II) | 38 451.00 | 38 451.00 | 38 451.00 | |
CO Grand total (0 to V) | 38 451.00 | 38 451.00 | 38 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 786.00 | 14 786.00 | ||
DL TOTAL (I) | 16 786.00 | 16 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 360.00 | 1 360.00 | ||
DX Trade payables and related accounts | 2 327.00 | 2 327.00 | ||
DY Tax and social security liabilities | 8 339.00 | 8 339.00 | ||
EB Prepaid income (2) | 9 640.00 | 9 640.00 | ||
EC TOTAL (IV) | 21 666.00 | 21 666.00 | ||
EE Grand total (I to V) | 38 451.00 | 38 451.00 | ||
EG Accrued income and payables due within one year | 21 666.00 | 21 666.00 | ||
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