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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ARTEA TOULOUSE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | ARTEA TOULOUSE 1 |
| Siren | 492058342 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5042 |
| Management number | 2014B04791 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
BZ Other receivables | 337 288.00 | 337 288.00 | 337 288.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 337 358.00 | 337 358.00 | 337 358.00 | |
CO Grand total (0 to V) | 1 387 358.00 | 1 387 358.00 | 1 387 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | ||
DH Retained earnings | -1 386.00 | -1 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | -130.00 | ||
DL TOTAL (I) | 1 048 484.00 | 1 048 484.00 | ||
DY Tax and social security liabilities | 338 874.00 | 338 874.00 | ||
EC TOTAL (IV) | 338 874.00 | 338 874.00 | ||
EE Grand total (I to V) | 1 387 358.00 | 1 387 358.00 | ||
EG Accrued income and payables due within one year | 338 874.00 | 338 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 130.00 | |||
GG - OPERATING RESULT (I - II) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130.00 | 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130.00 | -130.00 | ||
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