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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ARTHADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | ARTHADE |
| Siren | 842949315 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60903 |
| Management number | 2018B24450 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
CF Cash and cash equivalents | 9 950.00 | 9 950.00 | 9 950.00 | |
CJ TOTAL (II) | 9 950.00 | 9 950.00 | 9 950.00 | |
CO Grand total (0 to V) | 1 909 950.00 | 1 909 950.00 | 1 909 950.00 | |
CU Other investments | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 833.00 | -46 833.00 | ||
DL TOTAL (I) | -36 833.00 | -36 833.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 604 467.00 | 1 604 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342 317.00 | 342 317.00 | ||
EC TOTAL (IV) | 1 946 784.00 | 1 946 784.00 | ||
EE Grand total (I to V) | 1 909 950.00 | 1 909 950.00 | ||
EG Accrued income and payables due within one year | 575 356.00 | 575 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 409.00 | |||
GF Total Operating Expenses (II) | 41 409.00 | |||
GG - OPERATING RESULT (I - II) | -41 409.00 | |||
GR Interest and similar expenses | 5 424.00 | |||
GU Total financial expenses (VI) | 5 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 833.00 | 46 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 833.00 | -46 833.00 | ||
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