Grow your business safely with ARTISTIC'M
All the information you need about ARTISTIC'M to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISTIC'M >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ARTISTIC'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTISTIC'M |
| Siren | 525066544 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007810 |
| Management number | 2010B01034 |
| Activity code | 9602A |
| 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 | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 191.00 | 5 191.00 | 5 191.00 | |
AT Other tangible assets | 55 808.00 | 40 637.00 | 15 170.00 | 55 808.00 |
BH Other financial assets | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 61 068.00 | 45 829.00 | 15 239.00 | 61 068.00 |
BL Raw materials, supplies | 1 758.00 | 1 758.00 | 1 758.00 | |
BT Goods | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 2 038.00 | 2 038.00 | 2 038.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 856.00 | 856.00 | 856.00 | |
CH Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
CJ TOTAL (II) | 8 019.00 | 8 019.00 | 8 019.00 | |
CO Grand total (0 to V) | 69 088.00 | 45 829.00 | 23 259.00 | 69 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 437.00 | -10 545.00 | -8 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 626.00 | 2 107.00 | -1 626.00 | |
DL TOTAL (I) | -5 064.00 | -3 437.00 | -5 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 698.00 | 17 200.00 | 9 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 461.00 | 178.00 | 4 461.00 | |
DX Trade payables and related accounts | 10 610.00 | 11 089.00 | 10 610.00 | |
DY Tax and social security liabilities | 3 553.00 | 10 038.00 | 3 553.00 | |
EC TOTAL (IV) | 28 323.00 | 38 507.00 | 28 323.00 | |
EE Grand total (I to V) | 23 259.00 | 35 069.00 | 23 259.00 | |
all companies in France
Complete and comprehensive database.
