Grow your business safely with ARTELUM
All the information you need about ARTELUM to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTELUM >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ARTELUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTELUM |
| Siren | 430047795 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 262 |
| Management number | 2000B00450 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 733.00 | 733.00 | 733.00 | |
AP Buildings | 24 864.00 | 13 430.00 | 11 434.00 | 24 864.00 |
AT Other tangible assets | 44 307.00 | 19 489.00 | 24 818.00 | 44 307.00 |
BH Other financial assets | 37 423.00 | 37 423.00 | 37 423.00 | |
BJ TOTAL (I) | 107 327.00 | 33 652.00 | 73 675.00 | 107 327.00 |
BP Services in progress | 15 144.00 | 15 144.00 | 15 144.00 | |
BT Goods | 137 611.00 | 137 611.00 | 137 611.00 | |
BX Customers and related accounts | 176 575.00 | 176 575.00 | 176 575.00 | |
BZ Other receivables | 79 917.00 | 79 917.00 | 79 917.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 13 437.00 | 13 437.00 | 13 437.00 | |
CJ TOTAL (II) | 422 685.00 | 422 685.00 | 422 685.00 | |
CO Grand total (0 to V) | 530 012.00 | 33 652.00 | 496 360.00 | 530 012.00 |
CP Shares due in less than one year | 37 423.00 | 37 423.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 488.00 | 85 488.00 | 85 488.00 | |
DH Retained earnings | -44 307.00 | -67 796.00 | -44 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 061.00 | 23 488.00 | 9 061.00 | |
DL TOTAL (I) | 59 042.00 | 49 981.00 | 59 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 506.00 | 60 713.00 | 104 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 185.00 | |||
DX Trade payables and related accounts | 229 813.00 | 187 972.00 | 229 813.00 | |
DY Tax and social security liabilities | 92 024.00 | 108 872.00 | 92 024.00 | |
EA Other liabilities | 10 975.00 | 7 618.00 | 10 975.00 | |
EC TOTAL (IV) | 437 318.00 | 377 359.00 | 437 318.00 | |
EE Grand total (I to V) | 496 360.00 | 427 340.00 | 496 360.00 | |
EG Accrued income and payables due within one year | 437 318.00 | 377 359.00 | 437 318.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 835.00 | 58 500.00 | 100 835.00 | |
all companies in France
Complete and comprehensive database.
