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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ARTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2019-09-06 | Public | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Complete |
| 2017-08-07 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTINVEST |
| Siren | 794458216 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 2324 |
| Management number | 2013B00274 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 PRIX LES MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 65 000.00 | 65 000.00 | 65 000.00 | |
BJ TOTAL (I) | 3 270 237.00 | 3 270 237.00 | 3 270 237.00 | |
BZ Other receivables | 172 989.00 | 172 989.00 | 172 989.00 | |
CF Cash and cash equivalents | 549 744.00 | 549 744.00 | 549 744.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 723 104.00 | 723 104.00 | 723 104.00 | |
CO Grand total (0 to V) | 3 993 342.00 | 3 993 342.00 | 3 993 342.00 | |
CU Other investments | 3 205 237.00 | 3 205 237.00 | 3 205 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 991 360.00 | 991 360.00 | 991 360.00 | |
DH Retained earnings | -32 105.00 | -11 450.00 | -32 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 672.00 | -20 655.00 | 115 672.00 | |
DL TOTAL (I) | 1 074 927.00 | 959 254.00 | 1 074 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 624 107.00 | 950 000.00 | 2 624 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 846.00 | 6 749.00 | 33 846.00 | |
DX Trade payables and related accounts | 1 200.00 | 5 800.00 | 1 200.00 | |
EA Other liabilities | 259 262.00 | 292 357.00 | 259 262.00 | |
EC TOTAL (IV) | 2 918 415.00 | 1 254 906.00 | 2 918 415.00 | |
EE Grand total (I to V) | 3 993 342.00 | 2 214 161.00 | 3 993 342.00 | |
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