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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL ARTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-08-17 | Public | 2020-09-30 | Simplified |
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | SARL ARTEO |
| Siren | 348807330 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1302 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 LA CHAPELLE GONAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 328 630.00 | 328 630.00 | 328 630.00 | |
044 Total Fixed Assets | 328 630.00 | 328 630.00 | 328 630.00 | |
072 Receivables – Other | 20 809.00 | 20 809.00 | 20 809.00 | |
084 Cash | 82 492.00 | 82 492.00 | 82 492.00 | |
096 Total Current Assets + Prepaid Expenses | 103 301.00 | 103 301.00 | 103 301.00 | |
110 Total Assets | 431 931.00 | 431 931.00 | 431 931.00 | |
120 Share or Individual Capital | 152 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 261.00 | |||
134 Retained Earnings | 16 065.00 | |||
136 Profit for the Year | 12 783.00 | |||
142 Total Equity - Total I | 227 496.00 | |||
156 Loans and similar debts | 152 136.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 51 804.00 | |||
176 Total debts | 204 435.00 | |||
180 Liabilities Total | 431 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 840.00 | |||
195 Of which payables due in more than one year | 129 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 87.00 | |||
232 Total operating income excluding VAT | 87.00 | |||
242 Other external expenses | 8 804.00 | 3 227.00 | 8 804.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 9 304.00 | 3 230.00 | 9 304.00 | |
270 Operating profit | -9 304.00 | -3 143.00 | -9 304.00 | |
280 Financial income | 25 225.00 | 411.00 | 25 225.00 | |
290 Exceptional income | 908.00 | |||
294 Financial expenses | 3 139.00 | 139.00 | 3 139.00 | |
300 Exceptional expenses | 1 973.00 | |||
310 Profit or loss | 12 783.00 | -3 935.00 | 12 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 315 840.00 | 315 840.00 | ||
490 Total Fixed Assets (Gross Value) | 12 790.00 | 12 790.00 | ||
492 Total Fixed Assets (Increases) | 315 840.00 | 315 840.00 | ||
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