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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ARTYLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-10 | Partially confidential | 2017-09-30 | Complete |
| Name | ARTYLAB |
| Siren | 822596730 |
| Closing | 2017-09-30 |
| Registry code | 5752 |
| Registration number | 576 |
| Management number | 2016B00372 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 937.00 | 505.00 | 1 432.00 | 1 937.00 |
BJ TOTAL (I) | 1 937.00 | 505.00 | 1 432.00 | 1 937.00 |
BT Goods | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 48.00 | 48.00 | 48.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 6 583.00 | 6 583.00 | 6 583.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 8 225.00 | 8 225.00 | 8 225.00 | |
CO Grand total (0 to V) | 10 163.00 | 505.00 | 9 658.00 | 10 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 425.00 | -2 425.00 | ||
DL TOTAL (I) | 2 574.00 | 2 574.00 | ||
DX Trade payables and related accounts | 3 150.00 | 3 150.00 | ||
DY Tax and social security liabilities | 3 933.00 | 3 933.00 | ||
EC TOTAL (IV) | 7 084.00 | 7 084.00 | ||
EE Grand total (I to V) | 9 658.00 | 9 658.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 505.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 505.00 | |||
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