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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ARTIBAT. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ARTIBAT. SARL |
| Siren | 452222821 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1186 |
| Management number | 2004B00085 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 501.00 | 47 014.00 | 5 488.00 | 52 501.00 |
044 Total Fixed Assets | 52 501.00 | 47 014.00 | 5 488.00 | 52 501.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | 545.00 | 545.00 | 545.00 | |
068 Receivables – Trade and related accounts | 38 354.00 | 1 990.00 | 36 364.00 | 38 354.00 |
072 Receivables – Other | 4 640.00 | 4 640.00 | 4 640.00 | |
084 Cash | 13 365.00 | 13 365.00 | 13 365.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 62 642.00 | 1 990.00 | 60 652.00 | 62 642.00 |
110 Total Assets | 115 143.00 | 49 004.00 | 66 139.00 | 115 143.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 423.00 | |||
136 Profit for the Year | -4 545.00 | |||
142 Total Equity - Total I | 42 128.00 | |||
156 Loans and similar debts | 6 277.00 | |||
164 Advances and down payments received on current orders | 220.00 | |||
166 Suppliers and related accounts | 13 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 3 619.00 | |||
176 Total debts | 24 011.00 | |||
180 Liabilities Total | 66 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 733.00 | |||
195 Of which payables due in more than one year | 904.00 | |||
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