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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : NOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | ARTEA PACA |
| Siren | 500363098 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6120 |
| Management number | 2015B00391 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| 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 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 27 165.00 | 27 165.00 | 27 165.00 | |
BZ Other receivables | 1 610 331.00 | 518 349.00 | 1 091 982.00 | 1 610 331.00 |
CF Cash and cash equivalents | 90 059.00 | 90 059.00 | 90 059.00 | |
CJ TOTAL (II) | 1 727 555.00 | 518 349.00 | 1 209 206.00 | 1 727 555.00 |
CO Grand total (0 to V) | 1 728 555.00 | 518 349.00 | 1 210 206.00 | 1 728 555.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 201 000.00 | 2 201 000.00 | ||
DH Retained earnings | -1 043 993.00 | -1 043 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 976.00 | -17 976.00 | ||
DL TOTAL (I) | 1 139 031.00 | 1 139 031.00 | ||
DP Provisions for Risks | 66 880.00 | 66 880.00 | ||
DR TOTAL (IV) | 66 880.00 | 66 880.00 | ||
DX Trade payables and related accounts | 4 295.00 | 4 295.00 | ||
EC TOTAL (IV) | 4 295.00 | 4 295.00 | ||
EE Grand total (I to V) | 1 210 206.00 | 1 210 206.00 | ||
EG Accrued income and payables due within one year | 4 295.00 | 4 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 27 165.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 167.00 | |||
FW Other purchases and external expenses | 29 846.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 29 976.00 | |||
GG - OPERATING RESULT (I - II) | -2 809.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 507.00 | |||
GP Total financial income (V) | 8 507.00 | |||
GQ Financial allocations to depreciation and provisions | 9 165.00 | |||
GR Interest and similar expenses | 14 508.00 | |||
GU Total financial expenses (VI) | 23 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 673.00 | 35 673.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 649.00 | 53 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 976.00 | -17 976.00 | ||
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