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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : artelmona
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | artelmona |
| Siren | 753954551 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1135 |
| Management number | 2012B00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 ST LAURENT DES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 975.00 | 6 975.00 | 6 975.00 | |
AT Other tangible assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 7 487.00 | 7 487.00 | 7 487.00 | |
BT Goods | 25 341.00 | 25 341.00 | 25 341.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 25 836.00 | 25 836.00 | 25 836.00 | |
CO Grand total (0 to V) | 33 323.00 | 7 487.00 | 25 836.00 | 33 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 904.00 | 1 924.00 | 1 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | -10.00 | 25.00 | |
DL TOTAL (I) | 1 929.00 | 1 914.00 | 1 929.00 | |
DX Trade payables and related accounts | 224.00 | |||
EA Other liabilities | 23 907.00 | 24 971.00 | 23 907.00 | |
EC TOTAL (IV) | 23 907.00 | 25 195.00 | 23 907.00 | |
EE Grand total (I to V) | 25 836.00 | 27 109.00 | 25 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 585.00 | |||
FJ Net sales | 1 585.00 | |||
FR Total operating income (I) | 1 585.00 | |||
FS Purchases of goods (including customs duties) | ||||
FV Inventory change (raw materials and supplies) | 216.00 | |||
FW Other purchases and external expenses | 1 216.00 | |||
FX Taxes, duties, and similar payments | -154.00 | |||
GF Total Operating Expenses (II) | 1 278.00 | |||
GG - OPERATING RESULT (I - II) | 307.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 282.00 | |||
GU Total financial expenses (VI) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 585.00 | 3 996.00 | 1 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 560.00 | 4 006.00 | 1 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | -10.00 | 25.00 | |
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