Grow your business safely with ENTREPRISE ARTUSO SARL
All the information you need about ENTREPRISE ARTUSO SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE ARTUSO SARL >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ENTREPRISE ARTUSO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE ARTUSO SARL |
| Siren | 378628903 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13419 |
| Management number | 1990B01205 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 131.00 | 2 095.00 | 35.00 | 2 131.00 |
028 Tangible Assets | 48 633.00 | 46 982.00 | 1 651.00 | 48 633.00 |
040 Financial Assets | 931.00 | 931.00 | 931.00 | |
044 Total Fixed Assets | 59 317.00 | 49 077.00 | 10 240.00 | 59 317.00 |
050 Raw materials, supplies, in progress | 4 716.00 | 4 716.00 | 4 716.00 | |
068 Receivables – Trade and related accounts | 4 291.00 | 4 291.00 | 4 291.00 | |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 6 660.00 | 6 660.00 | 6 660.00 | |
096 Total Current Assets + Prepaid Expenses | 20 603.00 | 20 603.00 | 20 603.00 | |
110 Total Assets | 79 920.00 | 49 077.00 | 30 843.00 | 79 920.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 66.00 | |||
134 Retained Earnings | -3 694.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 10 059.00 | |||
166 Suppliers and related accounts | 8 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 12 139.00 | |||
176 Total debts | 20 784.00 | |||
180 Liabilities Total | 30 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 42.00 | 42.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 709.00 | 1 709.00 | ||
482 INCREASES Financial Assets | 902.00 | 902.00 | ||
490 Total Fixed Assets (Gross Value) | 56 664.00 | 56 664.00 | ||
492 Total Fixed Assets (Increases) | 2 653.00 | 2 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 833.00 | 20 833.00 | ||
378 Amount of deductible VAT on goods and services | 14 064.00 | 14 064.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 914.00 | 3 914.00 | ||
684 DECREASES in Total Provisions Statement | 3 914.00 | 3 914.00 | ||
all companies in France
Complete and comprehensive database.
