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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ARTYLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-10 | Partially confidential | 2017-09-30 | Complete |
| Name | ARTYLAB |
| Siren | 822596730 |
| Closing | 2018-09-30 |
| Registry code | 5752 |
| Registration number | 2730 |
| Management number | 2016B00372 |
| Activity code | 4759B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 937.00 | 1 034.00 | 903.00 | 1 937.00 |
BJ TOTAL (I) | 1 937.00 | 1 034.00 | 903.00 | 1 937.00 |
BT Goods | 1 122.00 | 1 122.00 | 1 122.00 | |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CF Cash and cash equivalents | 1 881.00 | 1 881.00 | 1 881.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 4 189.00 | 4 189.00 | 4 189.00 | |
CO Grand total (0 to V) | 6 127.00 | 1 034.00 | 5 092.00 | 6 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 425.00 | -2 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 473.00 | -2 425.00 | -2 473.00 | |
DL TOTAL (I) | 100.00 | 2 574.00 | 100.00 | |
DX Trade payables and related accounts | 4 044.00 | 3 150.00 | 4 044.00 | |
DY Tax and social security liabilities | 947.00 | 3 933.00 | 947.00 | |
EC TOTAL (IV) | 4 991.00 | 7 084.00 | 4 991.00 | |
EE Grand total (I to V) | 5 092.00 | 9 658.00 | 5 092.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 938.00 | 1 938.00 | ||
I4 DECREASES Grand Total | 1 938.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 938.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 938.00 | 1 938.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 505.00 | 529.00 | 505.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 505.00 | 529.00 | 505.00 | |
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