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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ARTALOR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Artalor Equia |
| Siren | 750705055 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39918 |
| Management number | 2012B07369 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 954.00 | 136 954.00 | 136 954.00 | |
BJ TOTAL (I) | 136 954.00 | 29 928.00 | 107 026.00 | 136 954.00 |
BZ Other receivables | 5 182.00 | 5 182.00 | 5 182.00 | |
CF Cash and cash equivalents | 123 955.00 | 123 955.00 | 123 955.00 | |
CJ TOTAL (II) | 129 137.00 | 129 137.00 | 129 137.00 | |
CO Grand total (0 to V) | 266 092.00 | 29 928.00 | 236 163.00 | 266 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 682.00 | 2 682.00 | 2 682.00 | |
DG Other reserves | 268 006.00 | 268 006.00 | ||
DH Retained earnings | 194 925.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 070.00 | 73 080.00 | -53 070.00 | |
DL TOTAL (I) | 227 618.00 | 280 688.00 | 227 618.00 | |
DX Trade payables and related accounts | 8 545.00 | 3 198.00 | 8 545.00 | |
EC TOTAL (IV) | 8 545.00 | 3 198.00 | 8 545.00 | |
EE Grand total (I to V) | 236 163.00 | 283 886.00 | 236 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 610.00 | 1 610.00 | 1 610.00 | |
FJ Net sales | 1 610.00 | 1 610.00 | 1 610.00 | |
FR Total operating income (I) | 1 610.00 | |||
FW Other purchases and external expenses | 24 676.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 928.00 | |||
GF Total Operating Expenses (II) | 54 681.00 | |||
GG - OPERATING RESULT (I - II) | -53 070.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 610.00 | 76 800.00 | 1 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 681.00 | 3 719.00 | 54 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 070.00 | 73 080.00 | -53 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 545.00 | 8 545.00 | 8 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 545.00 | 8 545.00 | 8 545.00 | |
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