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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ARTEBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTEBIS |
| Siren | 503439259 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8750 |
| Management number | 2008B01603 |
| Activity code | 4665Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 400.00 | 10 400.00 | 10 400.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 210 400.00 | 10 400.00 | 200 000.00 | 210 400.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 211 145.00 | 10 400.00 | 200 745.00 | 211 145.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | 78 472.00 | |||
136 Profit for the Year | -7 388.00 | |||
142 Total Equity - Total I | 77 252.00 | |||
156 Loans and similar debts | 78 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 44 961.00 | |||
176 Total debts | 123 493.00 | |||
180 Liabilities Total | 200 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 6 938.00 | 6 938.00 | ||
270 Operating profit | -6 938.00 | -6 938.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
310 Profit or loss | -7 388.00 | -7 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 400.00 | 210 400.00 | ||
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