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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ARTHLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | ARTHLE |
| Siren | 821004355 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3298 |
| Management number | 2016B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59159 Noyelles-sur-Escaut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 900.00 | 153 900.00 | 153 900.00 | |
CO Grand total (0 to V) | 153 900.00 | 153 900.00 | 153 900.00 | |
CU Other investments | 153 900.00 | 153 900.00 | 153 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 931.00 | 76 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 668.00 | -9 668.00 | ||
DL TOTAL (I) | 67 263.00 | 67 263.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 721.00 | 80 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 895.00 | 4 895.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 86 637.00 | 86 637.00 | ||
EE Grand total (I to V) | 153 900.00 | 153 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 447.00 | |||
FX Taxes, duties, and similar payments | 1 988.00 | |||
GF Total Operating Expenses (II) | 9 435.00 | |||
GG - OPERATING RESULT (I - II) | -9 435.00 | |||
GU Total financial expenses (VI) | 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 668.00 | -9 668.00 | ||
| 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 | 1 020.00 | 1 020.00 | 1 020.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 895.00 | 4 895.00 | 4 895.00 | |
VG Loans with a maturity of up to one year at origin | 100.00 | 100.00 | 100.00 | |
VH Loans with a maturity of more than one year at origin | 80 622.00 | 11 212.00 | 46 837.00 | 80 622.00 |
VJ Loans taken out during the year | 82 471.00 | 82 471.00 | ||
VK Loans repaid during the year | 1 850.00 | 1 850.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 86 637.00 | 17 227.00 | 46 837.00 | 86 637.00 |
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