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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ARTS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTS 2000 |
| Siren | 972503593 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/036543 |
| Management number | 1972B00359 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 620.00 | 620.00 | 620.00 | |
AH Goodwill | 112 810.00 | 112 810.00 | 112 810.00 | |
AJ Other Intangible Assets | 12 027.00 | 12 027.00 | 12 027.00 | |
AR Technical installations, industrial equipment and tools | 81 700.00 | 37 714.00 | 43 986.00 | 81 700.00 |
AT Other tangible assets | 283 684.00 | 124 299.00 | 159 385.00 | 283 684.00 |
BD Other fixed assets | 17 700.00 | 17 700.00 | 17 700.00 | |
BJ TOTAL (I) | 518 045.00 | 171 517.00 | 346 528.00 | 518 045.00 |
BT Goods | 494 218.00 | 494 218.00 | 494 218.00 | |
BX Customers and related accounts | 133 802.00 | 541.00 | 133 261.00 | 133 802.00 |
BZ Other receivables | 93 356.00 | 93 356.00 | 93 356.00 | |
CF Cash and cash equivalents | 127 856.00 | 127 856.00 | 127 856.00 | |
CH Prepaid expenses | 8 969.00 | 8 969.00 | 8 969.00 | |
CJ TOTAL (II) | 858 201.00 | 541.00 | 857 660.00 | 858 201.00 |
CO Grand total (0 to V) | 1 376 246.00 | 172 058.00 | 1 204 188.00 | 1 376 246.00 |
CX Development or Research and Development Expenses | 9 504.00 | 9 504.00 | 9 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DE Statutory or contractual reserves | 91 126.00 | 91 126.00 | 91 126.00 | |
DG Other reserves | 343 823.00 | 309 680.00 | 343 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 693.00 | 49 143.00 | 24 693.00 | |
DL TOTAL (I) | 687 642.00 | 677 949.00 | 687 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 550.00 | 115 360.00 | 225 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 747.00 | 29 347.00 | 19 747.00 | |
DX Trade payables and related accounts | 144 381.00 | 153 118.00 | 144 381.00 | |
DY Tax and social security liabilities | 126 308.00 | 146 364.00 | 126 308.00 | |
EA Other liabilities | 562.00 | 99.00 | 562.00 | |
EC TOTAL (IV) | 516 547.00 | 444 288.00 | 516 547.00 | |
EE Grand total (I to V) | 1 204 188.00 | 1 122 237.00 | 1 204 188.00 | |
EG Accrued income and payables due within one year | 336 105.00 | 348 364.00 | 336 105.00 | |
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