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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-29 | Public | 2016-09-30 | Complete |
| Name | ARTECH |
| Siren | 498697929 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2919 |
| Management number | 2007B02209 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 510.00 | 35 470.00 | 2 040.00 | 37 510.00 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 359.00 | 359.00 | 359.00 | |
AT Other tangible assets | 53 973.00 | 33 720.00 | 20 252.00 | 53 973.00 |
BH Other financial assets | 22 975.00 | 22 975.00 | 22 975.00 | |
BJ TOTAL (I) | 114 817.00 | 69 549.00 | 45 267.00 | 114 817.00 |
BX Customers and related accounts | 479 929.00 | 479 929.00 | 479 929.00 | |
BZ Other receivables | 59 039.00 | 59 039.00 | 59 039.00 | |
CH Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 543 915.00 | 543 915.00 | 543 915.00 | |
CO Grand total (0 to V) | 658 731.00 | 69 549.00 | 589 182.00 | 658 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 550.00 | 5 550.00 | 5 550.00 | |
DD Legal reserve (1) | 555.00 | 555.00 | 555.00 | |
DH Retained earnings | 69 121.00 | 46 743.00 | 69 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 458.00 | 22 378.00 | 17 458.00 | |
DL TOTAL (I) | 92 684.00 | 75 226.00 | 92 684.00 | |
DP Provisions for Risks | 4 643.00 | 18 000.00 | 4 643.00 | |
DR TOTAL (IV) | 4 643.00 | 18 000.00 | 4 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 166.00 | 101 028.00 | 146 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 371.00 | 42 565.00 | 67 371.00 | |
DX Trade payables and related accounts | 85 970.00 | 73 786.00 | 85 970.00 | |
DY Tax and social security liabilities | 191 539.00 | 211 884.00 | 191 539.00 | |
EA Other liabilities | 810.00 | 810.00 | ||
EC TOTAL (IV) | 491 855.00 | 429 262.00 | 491 855.00 | |
EE Grand total (I to V) | 589 182.00 | 522 488.00 | 589 182.00 | |
EG Accrued income and payables due within one year | 429 262.00 | |||
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