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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : ARTIS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTIS DECO |
| Siren | 353422082 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011783 |
| Management number | 1990B80025 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 92 587.00 | 83 145.00 | 9 441.00 | 92 587.00 |
AR Technical installations, industrial equipment and tools | 14 810.00 | 14 810.00 | 14 810.00 | |
AT Other tangible assets | 32 842.00 | 13 369.00 | 19 473.00 | 32 842.00 |
BB Receivables related to investments | 27 395.00 | 27 395.00 | 27 395.00 | |
BJ TOTAL (I) | 174 634.00 | 111 325.00 | 63 310.00 | 174 634.00 |
BT Goods | 105 200.00 | 105 200.00 | 105 200.00 | |
BX Customers and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
BZ Other receivables | 4 827.00 | 4 827.00 | 4 827.00 | |
CF Cash and cash equivalents | 75 290.00 | 75 290.00 | 75 290.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 189 296.00 | 189 296.00 | 189 296.00 | |
CO Grand total (0 to V) | 363 930.00 | 111 325.00 | 252 605.00 | 363 930.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 858.00 | 858.00 | 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 626.00 | 50 212.00 | 53 626.00 | |
DL TOTAL (I) | 62 106.00 | 58 692.00 | 62 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 134.00 | 110 234.00 | 94 134.00 | |
DX Trade payables and related accounts | 30 324.00 | 25 929.00 | 30 324.00 | |
DY Tax and social security liabilities | 66 041.00 | 52 251.00 | 66 041.00 | |
EC TOTAL (IV) | 190 499.00 | 188 413.00 | 190 499.00 | |
EE Grand total (I to V) | 252 605.00 | 247 105.00 | 252 605.00 | |
EI Including equity loans | 94 134.00 | 94 134.00 | ||
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