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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : HOLDING ARTEMIS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING ARTEMIS ENVIRONNEMENT |
| Siren | 523444743 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10708 |
| Management number | 2010B01520 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 249 517.00 | 249 517.00 | 249 517.00 | |
BD Other fixed assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 767 517.00 | 390 000.00 | 377 517.00 | 767 517.00 |
BZ Other receivables | 20 917.00 | 20 917.00 | 20 917.00 | |
CD Marketable securities | 29 850.00 | 29 850.00 | 29 850.00 | |
CF Cash and cash equivalents | 216 634.00 | 216 634.00 | 216 634.00 | |
CJ TOTAL (II) | 267 401.00 | 267 401.00 | 267 401.00 | |
CO Grand total (0 to V) | 1 034 918.00 | 390 000.00 | 644 918.00 | 1 034 918.00 |
CP Shares due in less than one year | 249 517.00 | 249 517.00 | ||
CU Other investments | 501 000.00 | 390 000.00 | 111 000.00 | 501 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | ||
DD Legal reserve (1) | 21 135.00 | 21 135.00 | ||
DH Retained earnings | -97 165.00 | -97 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 489.00 | -1 489.00 | ||
DL TOTAL (I) | 642 479.00 | 642 479.00 | ||
DX Trade payables and related accounts | 1 834.00 | 1 834.00 | ||
DY Tax and social security liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 2 439.00 | 2 439.00 | ||
EE Grand total (I to V) | 644 918.00 | 644 918.00 | ||
EG Accrued income and payables due within one year | 2 439.00 | 2 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 338.00 | |||
FX Taxes, duties, and similar payments | 788.00 | |||
GF Total Operating Expenses (II) | 7 127.00 | |||
GG - OPERATING RESULT (I - II) | -7 127.00 | |||
GO Net income from sales of marketable securities | 5 638.00 | |||
GP Total financial income (V) | 5 638.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 638.00 | 5 638.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 127.00 | 7 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 489.00 | -1 489.00 | ||
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