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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ART IMMO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-04-30 | Complete |
| Name | ART IMMO CONSULTING |
| Siren | 898171368 |
| Closing | 2022-04-30 |
| Registry code | 3402 |
| Registration number | 10136 |
| Management number | 2021B00562 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 307.00 | 166 307.00 | 166 307.00 | |
CF Cash and cash equivalents | 15 206.00 | 15 206.00 | 15 206.00 | |
CJ TOTAL (II) | 181 513.00 | 181 513.00 | 181 513.00 | |
CO Grand total (0 to V) | 181 513.00 | 181 513.00 | 181 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 782.00 | 17 782.00 | ||
DL TOTAL (I) | 18 282.00 | 18 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 293.00 | 158 293.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 3 138.00 | 3 138.00 | ||
EC TOTAL (IV) | 163 231.00 | 163 231.00 | ||
EE Grand total (I to V) | 181 513.00 | 181 513.00 | ||
EG Accrued income and payables due within one year | 163 231.00 | 163 231.00 | ||
EI Including equity loans | 158 293.00 | 158 293.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8E Income Taxes | 3 138.00 | 3 138.00 | 3 138.00 | |
VI Group and Associates | 158 293.00 | 158 293.00 | 158 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 231.00 | 163 231.00 | 163 231.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 969.00 | 1 969.00 | ||
ST Other accounts | 3 640.00 | 3 640.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 610.00 | 5 610.00 | ||
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