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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | ART |
| Siren | 898060868 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 61947 |
| Management number | 2021B08212 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 630.00 | 873.00 | 12 757.00 | 13 630.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 19 030.00 | 873.00 | 18 157.00 | 19 030.00 |
060 Merchandise inventory | 16 480.00 | 16 480.00 | 16 480.00 | |
072 Receivables – Other | 7 417.00 | 7 417.00 | 7 417.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
088 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 27 532.00 | 27 532.00 | 27 532.00 | |
110 Total Assets | 46 563.00 | 873.00 | 45 690.00 | 46 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 761.00 | |||
156 Loans and similar debts | 27 607.00 | |||
166 Suppliers and related accounts | 6 467.00 | |||
172 Other debts | 10 854.00 | |||
176 Total debts | 44 929.00 | |||
180 Liabilities Total | 45 690.00 | |||
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