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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ARTOIS LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTOIS LITERIE |
| Siren | 432333912 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 52 |
| Management number | 2000B40384 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 874.00 | 437.00 | 437.00 | 874.00 |
AP Buildings | 46 410.00 | 46 410.00 | 46 410.00 | |
AR Technical installations, industrial equipment and tools | 16 928.00 | 16 928.00 | 16 928.00 | |
AT Other tangible assets | 119 868.00 | 69 559.00 | 50 310.00 | 119 868.00 |
BJ TOTAL (I) | 189 180.00 | 138 334.00 | 50 847.00 | 189 180.00 |
BT Goods | 167 910.00 | 167 910.00 | 167 910.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 28 230.00 | 28 230.00 | 28 230.00 | |
BZ Other receivables | 185 980.00 | 185 980.00 | 185 980.00 | |
CF Cash and cash equivalents | 155 201.00 | 155 201.00 | 155 201.00 | |
CH Prepaid expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
CJ TOTAL (II) | 541 132.00 | 541 132.00 | 541 132.00 | |
CO Grand total (0 to V) | 730 312.00 | 138 334.00 | 591 978.00 | 730 312.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 147 896.00 | 111 439.00 | 147 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 982.00 | 36 457.00 | 6 982.00 | |
DL TOTAL (I) | 196 679.00 | 189 696.00 | 196 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 528.00 | 77 226.00 | 32 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 301.00 | 363.00 | 11 301.00 | |
DX Trade payables and related accounts | 242 936.00 | 261 796.00 | 242 936.00 | |
DY Tax and social security liabilities | 83 617.00 | 86 576.00 | 83 617.00 | |
EA Other liabilities | 2 587.00 | 2 465.00 | 2 587.00 | |
EB Prepaid income (2) | 22 330.00 | 22 330.00 | ||
EC TOTAL (IV) | 395 299.00 | 428 427.00 | 395 299.00 | |
EE Grand total (I to V) | 591 978.00 | 618 123.00 | 591 978.00 | |
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