All the information you need about ARTOM ATELIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTOM ATELIER |
| Siren | 802172155 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 308 |
| Management number | 2014B01524 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
