Grow your business safely with L'ART ET LA MANIERE
All the information you need about L'ART ET LA MANIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ART ET LA MANIERE >
BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : L'ART ET LA MANIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-07-31 | Complete |
| Name | L'ART ET LA MANIERE |
| Siren | 901571000 |
| Closing | 2022-07-31 |
| Registry code | 3701 |
| Registration number | 14 |
| Management number | 2021B01286 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 396.00 | 396.00 | 396.00 | |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 1 474.00 | 1 474.00 | 1 474.00 | |
CO Grand total (0 to V) | 1 474.00 | 1 474.00 | 1 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 459.00 | -3 459.00 | ||
DL TOTAL (I) | -3 458.00 | -3 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 629.00 | 629.00 | ||
DX Trade payables and related accounts | 2 820.00 | 2 820.00 | ||
DY Tax and social security liabilities | 1 483.00 | 1 483.00 | ||
EC TOTAL (IV) | 4 932.00 | 4 932.00 | ||
EE Grand total (I to V) | 1 474.00 | 1 474.00 | ||
EG Accrued income and payables due within one year | 4 932.00 | 4 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 184.00 | |||
FJ Net sales | 11 184.00 | |||
FR Total operating income (I) | 11 184.00 | |||
FU Purchases of raw materials and other supplies | 2 480.00 | |||
FW Other purchases and external expenses | 12 162.00 | |||
GF Total Operating Expenses (II) | 14 643.00 | |||
GG - OPERATING RESULT (I - II) | -3 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 184.00 | 11 184.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 643.00 | 14 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 459.00 | -3 459.00 | ||
| 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 | 2 820.00 | 2 820.00 | 2 820.00 | |
UX Other trade receivables | 396.00 | 396.00 | 396.00 | |
VB VAT | 470.00 | 470.00 | 470.00 | |
VI Group and Associates | 629.00 | 629.00 | 629.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 866.00 | 866.00 | 866.00 | |
VW VAT | 1 483.00 | 1 483.00 | 1 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 932.00 | 4 932.00 | 4 932.00 | |
all companies in France
Complete and comprehensive database.
