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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : S.N.C. ARTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | S.N.C. ARTINVEST |
| Siren | 437584139 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3485 |
| Management number | 2001B00257 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 000.00 | 21 016.00 | 1 984.00 | 23 000.00 |
AP Buildings | 778 315.00 | 724 675.00 | 53 639.00 | 778 315.00 |
AR Technical installations, industrial equipment and tools | 222 569.00 | 205 729.00 | 16 839.00 | 222 569.00 |
AT Other tangible assets | 180 495.00 | 99 787.00 | 80 708.00 | 180 495.00 |
BH Other financial assets | 32 200.00 | 32 200.00 | 32 200.00 | |
BJ TOTAL (I) | 1 236 579.00 | 1 051 208.00 | 185 371.00 | 1 236 579.00 |
BL Raw materials, supplies | 5 950.00 | 5 950.00 | 5 950.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 48 348.00 | 48 348.00 | 48 348.00 | |
CD Marketable securities | 806.00 | 806.00 | 806.00 | |
CF Cash and cash equivalents | 68 879.00 | 68 879.00 | 68 879.00 | |
CH Prepaid expenses | 5 084.00 | 5 084.00 | 5 084.00 | |
CJ TOTAL (II) | 129 067.00 | 129 067.00 | 129 067.00 | |
CO Grand total (0 to V) | 1 365 646.00 | 1 051 208.00 | 314 438.00 | 1 365 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 11.00 | 11.00 | 11.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 432.00 | 52 171.00 | 74 432.00 | |
DL TOTAL (I) | 118 443.00 | 96 182.00 | 118 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 637.00 | 22 620.00 | 39 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 536.00 | 3 225.00 | 3 536.00 | |
DX Trade payables and related accounts | 84 582.00 | 79 276.00 | 84 582.00 | |
DY Tax and social security liabilities | 68 240.00 | 81 477.00 | 68 240.00 | |
EC TOTAL (IV) | 195 995.00 | 186 597.00 | 195 995.00 | |
EE Grand total (I to V) | 314 438.00 | 282 779.00 | 314 438.00 | |
EG Accrued income and payables due within one year | 166 293.00 | 186 597.00 | 166 293.00 | |
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