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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ARTHIPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTHIPPO |
| Siren | 509189924 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2773 |
| Management number | 2008B00384 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
014 Intangible Assets - Other | 12 166.00 | 9 586.00 | 2 580.00 | 12 166.00 |
028 Tangible Assets | 102 789.00 | 49 839.00 | 52 949.00 | 102 789.00 |
044 Total Fixed Assets | 137 155.00 | 59 426.00 | 77 729.00 | 137 155.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
060 Merchandise inventory | 225 829.00 | 225 829.00 | 225 829.00 | |
068 Receivables – Trade and related accounts | 11 306.00 | 11 306.00 | 11 306.00 | |
072 Receivables – Other | 9 794.00 | 9 794.00 | 9 794.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 95 987.00 | 95 987.00 | 95 987.00 | |
092 Prepaid expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
096 Total Current Assets + Prepaid Expenses | 346 894.00 | 346 894.00 | 346 894.00 | |
110 Total Assets | 484 049.00 | 59 426.00 | 424 623.00 | 484 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 149 674.00 | |||
136 Profit for the Year | 34 446.00 | |||
140 Regulated Provisions | 17 275.00 | |||
142 Total Equity - Total I | 206 896.00 | |||
156 Loans and similar debts | 77 936.00 | |||
166 Suppliers and related accounts | 115 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 24 583.00 | |||
176 Total debts | 217 728.00 | |||
180 Liabilities Total | 424 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 862.00 | |||
195 Of which payables due in more than one year | 56 426.00 | |||
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