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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ARTALOR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ARTALOR IMMO |
| Siren | 750705055 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40627 |
| Management number | 2012B07369 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 210 759.00 | 210 759.00 | 210 759.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 210 759.00 | 210 759.00 | 210 759.00 | |
CO Grand total (0 to V) | 210 759.00 | 210 759.00 | 210 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 2 682.00 | 2 682.00 | 2 682.00 | |
DH Retained earnings | 28 145.00 | 34 582.00 | 28 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 780.00 | -6 437.00 | 166 780.00 | |
DL TOTAL (I) | 207 607.00 | 40 828.00 | 207 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 476.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 228 841.00 | |||
DX Trade payables and related accounts | 3 151.00 | 3 120.00 | 3 151.00 | |
EC TOTAL (IV) | 3 151.00 | 233 436.00 | 3 151.00 | |
EE Grand total (I to V) | 210 759.00 | 274 264.00 | 210 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 236.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 311.00 | |||
GG - OPERATING RESULT (I - II) | -3 311.00 | |||
GK Income from other securities and fixed asset receivables | 176 660.00 | |||
GP Total financial income (V) | 176 660.00 | |||
GR Interest and similar expenses | 6 569.00 | |||
GU Total financial expenses (VI) | 6 569.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 166 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 660.00 | 176 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 880.00 | 6 437.00 | 9 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 166 780.00 | -6 437.00 | 166 780.00 | |
| 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 | 3 151.00 | 3 151.00 | 3 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 151.00 | 3 151.00 | 3 151.00 | |
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