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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ARTEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS INVESTISSEMENTS |
| Siren | 488497835 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006630 |
| Management number | 2006B50053 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN LE COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 141.00 | 10 852.00 | 289.00 | 11 141.00 |
040 Financial Assets | 195 313.00 | 195 313.00 | 195 313.00 | |
044 Total Fixed Assets | 206 454.00 | 10 852.00 | 195 602.00 | 206 454.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 732 890.00 | 732 890.00 | 732 890.00 | |
080 Sellable securities | ||||
084 Cash | 412 462.00 | 412 462.00 | 412 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145 353.00 | 1 145 353.00 | 1 145 353.00 | |
110 Total Assets | 1 351 807.00 | 10 852.00 | 1 340 955.00 | 1 351 807.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 1 024 346.00 | |||
136 Profit for the Year | 145 091.00 | |||
142 Total Equity - Total I | 1 323 436.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 770.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 17 518.00 | |||
180 Liabilities Total | 1 340 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 148.00 | 7 438.00 | 5 148.00 | |
244 Taxes, duties and similar payments | 4 518.00 | 3 340.00 | 4 518.00 | |
250 Staff compensation | -395.00 | 6 290.00 | -395.00 | |
254 Depreciation and amortization | 9 401.00 | 11 535.00 | 9 401.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 672.00 | 28 605.00 | 18 672.00 | |
270 Operating profit | -18 672.00 | -28 605.00 | -18 672.00 | |
280 Financial income | 161 657.00 | 140 469.00 | 161 657.00 | |
290 Exceptional income | 23 572.00 | 23 572.00 | ||
300 Exceptional expenses | 21 467.00 | 21 467.00 | ||
310 Profit or loss | 145 091.00 | 111 864.00 | 145 091.00 | |
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