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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ARTHIPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTHIPPO |
| Siren | 509189924 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2554 |
| Management number | 2008B00384 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
014 Intangible Assets - Other | 12 166.00 | 9 419.00 | 2 747.00 | 12 166.00 |
028 Tangible Assets | 100 927.00 | 39 291.00 | 61 636.00 | 100 927.00 |
044 Total Fixed Assets | 135 293.00 | 48 710.00 | 86 583.00 | 135 293.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 228 361.00 | 228 361.00 | 228 361.00 | |
068 Receivables – Trade and related accounts | 9 718.00 | 9 718.00 | 9 718.00 | |
072 Receivables – Other | 12 247.00 | 12 247.00 | 12 247.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 53 387.00 | 53 387.00 | 53 387.00 | |
092 Prepaid expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 307 568.00 | 307 568.00 | 307 568.00 | |
110 Total Assets | 442 860.00 | 48 710.00 | 394 150.00 | 442 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 130 144.00 | |||
136 Profit for the Year | 19 531.00 | |||
140 Regulated Provisions | 20 575.00 | |||
142 Total Equity - Total I | 175 749.00 | |||
156 Loans and similar debts | 101 136.00 | |||
166 Suppliers and related accounts | 84 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 465.00 | |||
172 Other debts | 32 687.00 | |||
176 Total debts | 218 401.00 | |||
180 Liabilities Total | 394 150.00 | |||
195 Of which payables due in more than one year | 77 837.00 | |||
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