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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ARTEIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARTEIC |
| Siren | 388749566 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1130 |
| Management number | 2002B00326 |
| Activity code | 4676Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 Bonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
050 Raw materials, supplies, in progress | 1 113.00 | 1 113.00 | 1 113.00 | |
068 Receivables – Trade and related accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 18 147.00 | 18 147.00 | 18 147.00 | |
096 Total Current Assets + Prepaid Expenses | 21 099.00 | 21 099.00 | 21 099.00 | |
110 Total Assets | 23 192.00 | 2 093.00 | 21 099.00 | 23 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 15 143.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 055.00 | |||
172 Other debts | 4 232.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 21 099.00 | |||
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