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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ARTCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTCLO |
| Siren | 524781390 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4362 |
| Management number | 2010B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 926 609.00 | 113 411.00 | 813 198.00 | 926 609.00 |
044 Total Fixed Assets | 926 609.00 | 113 411.00 | 813 198.00 | 926 609.00 |
064 Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 8 318.00 | 8 318.00 | 8 318.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 27 654.00 | 27 654.00 | 27 654.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 37 312.00 | 37 312.00 | 37 312.00 | |
110 Total Assets | 963 921.00 | 113 411.00 | 850 510.00 | 963 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | -22 176.00 | |||
142 Total Equity - Total I | -16 585.00 | |||
156 Loans and similar debts | 816 296.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 446.00 | |||
172 Other debts | 45 457.00 | |||
174 Prepaid income | 4 811.00 | |||
176 Total debts | 867 094.00 | |||
180 Liabilities Total | 850 510.00 | |||
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