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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ARTEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS INVESTISSEMENTS |
| Siren | 488497835 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008479 |
| Management number | 2006B50053 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 342.00 | 24 436.00 | 30 907.00 | 55 342.00 |
040 Financial Assets | 194 611.00 | 194 611.00 | 194 611.00 | |
044 Total Fixed Assets | 249 953.00 | 24 436.00 | 225 518.00 | 249 953.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 732 216.00 | 732 216.00 | 732 216.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 168 789.00 | 168 789.00 | 168 789.00 | |
096 Total Current Assets + Prepaid Expenses | 971 068.00 | 971 068.00 | 971 068.00 | |
110 Total Assets | 1 221 021.00 | 24 436.00 | 1 196 586.00 | 1 221 021.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 912 481.00 | |||
136 Profit for the Year | 111 864.00 | |||
142 Total Equity - Total I | 1 178 346.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 440.00 | |||
172 Other debts | 17 092.00 | |||
176 Total debts | 18 240.00 | |||
180 Liabilities Total | 1 196 586.00 | |||
199 Of which current accounts of debit partners | 732 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 438.00 | 7 438.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 340.00 | ||
250 Staff compensation | 6 290.00 | 6 290.00 | ||
254 Depreciation and amortization | 11 535.00 | 11 535.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 605.00 | 28 605.00 | ||
270 Operating profit | -28 605.00 | -28 605.00 | ||
280 Financial income | 140 469.00 | 140 469.00 | ||
310 Profit or loss | 111 864.00 | 111 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 296.00 | 296.00 | ||
490 Total Fixed Assets (Gross Value) | 249 657.00 | 249 657.00 | ||
492 Total Fixed Assets (Increases) | 296.00 | 296.00 | ||
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