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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ARTEC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ARTEC CONSEILS |
| Siren | 814480489 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005314 |
| Management number | 2015B03671 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 37 525.00 | 3 374.00 | 34 151.00 | 37 525.00 |
BZ Other receivables | 4 640.00 | 4 640.00 | 4 640.00 | |
CF Cash and cash equivalents | 107 459.00 | 107 459.00 | 107 459.00 | |
CJ TOTAL (II) | 149 624.00 | 3 374.00 | 146 250.00 | 149 624.00 |
CO Grand total (0 to V) | 149 624.00 | 3 374.00 | 146 250.00 | 149 624.00 |
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 52 114.00 | 16 460.00 | 52 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 748.00 | 35 653.00 | 27 748.00 | |
DL TOTAL (I) | 83 162.00 | 55 414.00 | 83 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 1 073.00 | 1 632.00 | 1 073.00 | |
DY Tax and social security liabilities | 60 903.00 | 56 253.00 | 60 903.00 | |
EA Other liabilities | 1 067.00 | 422.00 | 1 067.00 | |
EC TOTAL (IV) | 63 088.00 | 58 307.00 | 63 088.00 | |
EE Grand total (I to V) | 146 250.00 | 113 721.00 | 146 250.00 | |
EI Including equity loans | 46.00 | 46.00 | ||
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