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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : S.N.C. ARTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | S.N.C. ARTINVEST |
| Siren | 437584139 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5870 |
| Management number | 2001B00257 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 000.00 | 18 460.00 | 4 540.00 | 23 000.00 |
AP Buildings | 769 055.00 | 702 997.00 | 66 058.00 | 769 055.00 |
AR Technical installations, industrial equipment and tools | 213 160.00 | 201 929.00 | 11 231.00 | 213 160.00 |
AT Other tangible assets | 159 803.00 | 145 373.00 | 14 431.00 | 159 803.00 |
BH Other financial assets | 29 617.00 | 29 617.00 | 29 617.00 | |
BJ TOTAL (I) | 1 194 635.00 | 1 068 758.00 | 125 877.00 | 1 194 635.00 |
BL Raw materials, supplies | 7 050.00 | 7 050.00 | 7 050.00 | |
BX Customers and related accounts | 7.00 | 7.00 | 7.00 | |
BZ Other receivables | 49 338.00 | 49 338.00 | 49 338.00 | |
CD Marketable securities | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 94 512.00 | 94 512.00 | 94 512.00 | |
CH Prepaid expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
CJ TOTAL (II) | 156 903.00 | 156 903.00 | 156 903.00 | |
CO Grand total (0 to V) | 1 351 538.00 | 1 068 758.00 | 282 779.00 | 1 351 538.00 |
CP Shares due in less than one year | 29 617.00 | 29 617.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 11.00 | 23 110.00 | 11.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 171.00 | 21 763.00 | 52 171.00 | |
DL TOTAL (I) | 96 182.00 | 88 873.00 | 96 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 620.00 | 51 091.00 | 22 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 225.00 | 216.00 | 3 225.00 | |
DX Trade payables and related accounts | 79 276.00 | 64 213.00 | 79 276.00 | |
DY Tax and social security liabilities | 81 477.00 | 81 272.00 | 81 477.00 | |
EC TOTAL (IV) | 186 597.00 | 196 792.00 | 186 597.00 | |
EE Grand total (I to V) | 282 779.00 | 285 665.00 | 282 779.00 | |
EG Accrued income and payables due within one year | 186 597.00 | 174 202.00 | 186 597.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | |||
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