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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ARTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-11-30 | Complete |
| 2017-03-09 | Public | 2015-11-30 | Complete |
| Name | ARTU |
| Siren | 393548938 |
| Closing | 2015-11-30 |
| Registry code | 1407 |
| Registration number | 534 |
| Management number | 2008B40106 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Tourville-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 140.00 | 25 140.00 | 25 140.00 | |
BZ Other receivables | 360 715.00 | 360 715.00 | 360 715.00 | |
CB Subscribed and called capital, not paid | -1 457 608.00 | -1 457 608.00 | -1 457 608.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 360 716.00 | 360 716.00 | 360 716.00 | |
CO Grand total (0 to V) | 385 856.00 | 385 856.00 | 385 856.00 | |
CU Other investments | 25 140.00 | 25 140.00 | 25 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 754.00 | 261 754.00 | ||
DD Legal reserve (1) | 949.00 | 949.00 | ||
DE Statutory or contractual reserves | 16 590.00 | 16 590.00 | 16 590.00 | |
DH Retained earnings | -30 851.00 | -30 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -46.00 | ||
DL TOTAL (I) | 248 397.00 | 248 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 214.00 | 122 214.00 | ||
DZ Fixed asset liabilities and related accounts | 15 244.00 | 15 244.00 | ||
EC TOTAL (IV) | 137 458.00 | 137 458.00 | ||
EE Grand total (I to V) | 385 856.00 | 385 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 93.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | -7 726.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46.00 | 46.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
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