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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ARTI'ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTI'ZEN |
| Siren | 520654476 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11698 |
| Management number | 2010B00810 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 TAVERNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 716.00 | 2 557.00 | 158.00 | 2 716.00 |
BJ TOTAL (I) | 2 716.00 | 2 557.00 | 158.00 | 2 716.00 |
BX Customers and related accounts | 482 275.00 | 482 275.00 | 482 275.00 | |
BZ Other receivables | 29 524.00 | 29 524.00 | 29 524.00 | |
CF Cash and cash equivalents | 158 585.00 | 158 585.00 | 158 585.00 | |
CH Prepaid expenses | 16 392.00 | 16 392.00 | 16 392.00 | |
CJ TOTAL (II) | 686 776.00 | 686 776.00 | 686 776.00 | |
CO Grand total (0 to V) | 689 492.00 | 2 557.00 | 686 935.00 | 689 492.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 310 000.00 | 290 000.00 | 310 000.00 | |
DH Retained earnings | 745.00 | 3 400.00 | 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 148.00 | 17 345.00 | 24 148.00 | |
DL TOTAL (I) | 340 393.00 | 316 245.00 | 340 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 323.00 | 435.00 | 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 108.00 | 49 132.00 | 56 108.00 | |
DX Trade payables and related accounts | 117 201.00 | 68 439.00 | 117 201.00 | |
DY Tax and social security liabilities | 111 869.00 | 90 276.00 | 111 869.00 | |
EA Other liabilities | 61 040.00 | 61 040.00 | ||
EC TOTAL (IV) | 346 542.00 | 208 282.00 | 346 542.00 | |
EE Grand total (I to V) | 686 935.00 | 524 528.00 | 686 935.00 | |
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