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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ARTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Consolidated |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ARTEA |
| Siren | 384098364 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43159 |
| Management number | 2007B18907 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 18 482 000.00 | |||
AJ Other Intangible Assets | 245 000.00 | |||
AT Other tangible assets | 640 000.00 | |||
BJ TOTAL (I) | 169 325 000.00 | |||
BX Customers and related accounts | 3 719 000.00 | |||
CJ TOTAL (II) | 70 825 000.00 | |||
CO Grand total (0 to V) | 240 150 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 725 000.00 | 29 721 000.00 | 29 725 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 867 000.00 | 9 862 000.00 | 9 867 000.00 | |
DL TOTAL (I) | 70 363 000.00 | 64 529 000.00 | 70 363 000.00 | |
DX Trade payables and related accounts | 12 429 000.00 | 6 317 000.00 | 12 429 000.00 | |
EC TOTAL (IV) | 169 788 000.00 | 126 109 000.00 | 169 788 000.00 | |
EE Grand total (I to V) | 240 150 000.00 | 190 638 000.00 | 240 150 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 000 000.00 | 3 235 000.00 | 4 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 112 439 000.00 | 93 636 000.00 | 112 439 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 480 000.00 | |||
FX Taxes, duties, and similar payments | -615 000.00 | |||
FZ Social Security Contributions | -2 856 000.00 | |||
GB Operating Expenses - Provisions | -847 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 383 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 4 636 000.00 | 3 587 000.00 | 4 636 000.00 | |
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