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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ART & PLACE by DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | ART & PLACE by DB |
| Siren | 888560794 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1968 |
| Management number | 2020B00287 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42153 Riorges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 101 675.00 | 101 675.00 | 101 675.00 | |
AR Technical installations, industrial equipment and tools | 200 000.00 | 88 333.00 | 111 666.00 | 200 000.00 |
AT Other tangible assets | 2 145.00 | 51.00 | 2 094.00 | 2 145.00 |
BH Other financial assets | 26 574.00 | 26 574.00 | 26 574.00 | |
BJ TOTAL (I) | 330 394.00 | 88 384.00 | 242 010.00 | 330 394.00 |
BV Advances and down payments on orders | 15 581.00 | 15 581.00 | 15 581.00 | |
BX Customers and related accounts | 1 857 502.00 | 1 857 502.00 | 1 857 502.00 | |
BZ Other receivables | 2 946 289.00 | 2 946 289.00 | 2 946 289.00 | |
CF Cash and cash equivalents | 559 860.00 | 559 860.00 | 559 860.00 | |
CH Prepaid expenses | 18 699.00 | 18 699.00 | 18 699.00 | |
CJ TOTAL (II) | 5 397 933.00 | 5 397 933.00 | 5 397 933.00 | |
CO Grand total (0 to V) | 5 728 328.00 | 88 384.00 | 5 639 943.00 | 5 728 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 771.00 | 337 771.00 | ||
DL TOTAL (I) | 347 771.00 | 347 771.00 | ||
DP Provisions for Risks | 100 000.00 | 100 000.00 | ||
DR TOTAL (IV) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 3 602 891.00 | 3 602 891.00 | ||
DY Tax and social security liabilities | 1 496 889.00 | 1 496 889.00 | ||
EA Other liabilities | 9 403.00 | 9 403.00 | ||
EB Prepaid income (2) | 82 987.00 | 82 987.00 | ||
EC TOTAL (IV) | 5 192 172.00 | 5 192 172.00 | ||
EE Grand total (I to V) | 5 639 943.00 | 5 639 943.00 | ||
EG Accrued income and payables due within one year | 5 192 172.00 | 5 192 172.00 | ||
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