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A HOME > CORPORATES > ARTOM ATELIER > BALANCE SHEET ( 2018-01-04)

THE LIST OF BALANCE SHEET : ARTOM ATELIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-11 Partially confidential 2017-12-31 Complete
2018-01-04 Partially confidential 2016-12-31 Complete
NameARTOM ATELIER
Siren802172155
Closing2016-12-31
Registry code 5910
Registration number 308
Management number2014B01524
Activity code 9002Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 20 913.00 5 932.00 14 981.00 20 913.00
AT Other tangible assets 2 232.00 358.00 1 873.00 2 232.00
BJ TOTAL (I) 23 144.00 6 290.00 16 854.00 23 144.00
BX Customers and related accounts 3 138.00 3 138.00 3 138.00
BZ Other receivables 2 133.00 2 133.00 2 133.00
CF Cash and cash equivalents 41 772.00 41 772.00 41 772.00
CJ TOTAL (II) 47 042.00 47 042.00 47 042.00
CO Grand total (0 to V) 70 187.00 6 290.00 63 897.00 70 187.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DH Retained earnings 29 053.00 29 053.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 763.00 4 763.00
DL TOTAL (I) 36 016.00 36 016.00
DV Miscellaneous Loans and Financial Debts (4) 299.00 299.00
DX Trade payables and related accounts 13 184.00 13 184.00
DY Tax and social security liabilities 14 397.00 14 397.00
EC TOTAL (IV) 27 881.00 27 881.00
EE Grand total (I to V) 63 897.00 63 897.00
EG Accrued income and payables due within one year 27 881.00 27 881.00

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