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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ARTQUID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTQUID |
| Siren | 489708644 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3702 |
| Management number | 2012B01763 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 469.00 | 27 818.00 | 651.00 | 28 469.00 |
AT Other tangible assets | 16 501.00 | 10 315.00 | 6 185.00 | 16 501.00 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 46 710.00 | 38 133.00 | 8 576.00 | 46 710.00 |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 56 034.00 | 56 034.00 | 56 034.00 | |
CJ TOTAL (II) | 57 704.00 | 57 704.00 | 57 704.00 | |
CO Grand total (0 to V) | 104 414.00 | 38 133.00 | 66 281.00 | 104 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -14 307.00 | -9 910.00 | -14 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 475.00 | -4 397.00 | 3 475.00 | |
DL TOTAL (I) | 9 168.00 | 5 693.00 | 9 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 540.00 | 13 943.00 | 11 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 17 004.00 | 2 606.00 | 17 004.00 | |
DY Tax and social security liabilities | 8 979.00 | 9 248.00 | 8 979.00 | |
EA Other liabilities | 9 590.00 | 808.00 | 9 590.00 | |
EC TOTAL (IV) | 57 113.00 | 36 604.00 | 57 113.00 | |
EE Grand total (I to V) | 66 281.00 | 42 297.00 | 66 281.00 | |
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