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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ARTIGO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ARTIGO FRANCE |
| Siren | 398610485 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89044 |
| Management number | 1995B08023 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92532 LEVALLOIS PERRET CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 732.00 | 5 732.00 | 5 732.00 | |
AH Goodwill | 909 213.00 | 275 580.00 | 633 633.00 | 909 213.00 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 23 864.00 | 12 573.00 | 11 290.00 | 23 864.00 |
BH Other financial assets | 8 076.00 | 8 076.00 | 8 076.00 | |
BJ TOTAL (I) | 961 885.00 | 293 886.00 | 667 999.00 | 961 885.00 |
BX Customers and related accounts | 1 034 919.00 | 69 864.00 | 965 055.00 | 1 034 919.00 |
BZ Other receivables | 29 514.00 | 29 514.00 | 29 514.00 | |
CF Cash and cash equivalents | 680 949.00 | 680 949.00 | 680 949.00 | |
CH Prepaid expenses | 29 108.00 | 29 108.00 | 29 108.00 | |
CJ TOTAL (II) | 1 774 490.00 | 69 864.00 | 1 704 627.00 | 1 774 490.00 |
CO Grand total (0 to V) | 2 736 375.00 | 363 749.00 | 2 372 626.00 | 2 736 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 626 810.00 | 1 514 497.00 | 1 626 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 608.00 | 112 313.00 | 130 608.00 | |
DL TOTAL (I) | 1 765 803.00 | 1 635 195.00 | 1 765 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 101.00 | 168 499.00 | 2 101.00 | |
DW Advances and down payments received on current orders | 13 680.00 | 13 680.00 | ||
DX Trade payables and related accounts | 488 959.00 | 457 109.00 | 488 959.00 | |
DY Tax and social security liabilities | 84 708.00 | 89 518.00 | 84 708.00 | |
EA Other liabilities | 17 375.00 | 2 603.00 | 17 375.00 | |
EC TOTAL (IV) | 606 823.00 | 717 728.00 | 606 823.00 | |
EE Grand total (I to V) | 2 372 626.00 | 2 352 923.00 | 2 372 626.00 | |
EG Accrued income and payables due within one year | 606 823.00 | 717 728.00 | 606 823.00 | |
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