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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ARTEMISE BEAUTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTEMISE BEAUTE SARL |
| Siren | 331231928 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11732 |
| Management number | 1984B00697 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 649.00 | 323 649.00 | 323 649.00 | |
AJ Other Intangible Assets | 65 357.00 | 65 357.00 | 65 357.00 | |
AP Buildings | 70 730.00 | 57 433.00 | 13 297.00 | 70 730.00 |
AR Technical installations, industrial equipment and tools | 345 886.00 | 286 867.00 | 59 019.00 | 345 886.00 |
AT Other tangible assets | 803 867.00 | 620 183.00 | 183 685.00 | 803 867.00 |
BH Other financial assets | 15 389.00 | 15 389.00 | 15 389.00 | |
BJ TOTAL (I) | 1 624 878.00 | 964 483.00 | 660 396.00 | 1 624 878.00 |
BT Goods | 48 387.00 | 48 387.00 | 48 387.00 | |
BV Advances and down payments on orders | 6 946.00 | 6 946.00 | 6 946.00 | |
BX Customers and related accounts | 6 273.00 | 6 273.00 | 6 273.00 | |
BZ Other receivables | 74 497.00 | 74 497.00 | 74 497.00 | |
CF Cash and cash equivalents | 54 617.00 | 54 617.00 | 54 617.00 | |
CH Prepaid expenses | 7 419.00 | 7 419.00 | 7 419.00 | |
CJ TOTAL (II) | 198 139.00 | 198 139.00 | 198 139.00 | |
CO Grand total (0 to V) | 1 823 017.00 | 964 483.00 | 858 535.00 | 1 823 017.00 |
CP Shares due in less than one year | 15 389.00 | 15 389.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 474 470.00 | 444 054.00 | 474 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 262.00 | 30 415.00 | -65 262.00 | |
DL TOTAL (I) | 417 593.00 | 482 854.00 | 417 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 718.00 | 82 266.00 | 49 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 232.00 | 55 752.00 | 29 232.00 | |
DX Trade payables and related accounts | 144 823.00 | 93 022.00 | 144 823.00 | |
DY Tax and social security liabilities | 184 526.00 | 172 305.00 | 184 526.00 | |
EA Other liabilities | 24 643.00 | 20 252.00 | 24 643.00 | |
EB Prepaid income (2) | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 440 942.00 | 423 597.00 | 440 942.00 | |
EE Grand total (I to V) | 858 535.00 | 906 452.00 | 858 535.00 | |
EG Accrued income and payables due within one year | 420 720.00 | 418 971.00 | 420 720.00 | |
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