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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-09-13 | Public | 2018-12-31 | Complete |
| 2022-09-01 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2014-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | ARTEMIS |
| Siren | 378648992 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 119203 |
| Management number | 1990B10124 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 500 000.00 | 13 800 000.00 | 49 700 000.00 | 63 500 000.00 |
040 Financial Assets | 2 147 483 647.00 | 474 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 488 300 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 531 700 000.00 | 40 300 000.00 | 491 400 000.00 | 531 700 000.00 |
080 Sellable securities | 304 700 000.00 | 304 700 000.00 | 304 700 000.00 | |
084 Cash | 30 300 000.00 | 30 300 000.00 | 30 300 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 866 700 000.00 | 40 300 000.00 | 826 400 000.00 | 866 700 000.00 |
110 Total Assets | 2 147 483 647.00 | 528 600 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 862 000 000.00 | |||
126 Legal Reserve | 86 200 000.00 | |||
132 Other Reserves | 660 000 000.00 | |||
136 Profit for the Year | 184 900 000.00 | |||
142 Total Equity - Total I | 1 793 100 000.00 | |||
154 Provisions for risks and charges - Total II | 46 100 000.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 600 000.00 | 8 500 000.00 | 8 600 000.00 | |
264 Total operating expenses | 15 200 000.00 | 11 100 000.00 | 15 200 000.00 | |
270 Operating profit | -6 600 000.00 | -2 600 000.00 | -6 600 000.00 | |
310 Profit or loss | 184 900 000.00 | 116 800 000.00 | 184 900 000.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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