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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : S.N.C. ARTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | S.N.C. ARTINVEST |
| Siren | 437584139 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4408 |
| Management number | 2001B00257 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 PUGET SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 000.00 | 449.00 | 22 551.00 | 23 000.00 |
AP Buildings | 785 146.00 | 738 496.00 | 46 649.00 | 785 146.00 |
AR Technical installations, industrial equipment and tools | 215 063.00 | 193 123.00 | 21 940.00 | 215 063.00 |
AT Other tangible assets | 188 289.00 | 113 446.00 | 74 843.00 | 188 289.00 |
BH Other financial assets | 32 200.00 | 32 200.00 | 32 200.00 | |
BJ TOTAL (I) | 1 243 698.00 | 1 045 514.00 | 198 184.00 | 1 243 698.00 |
BL Raw materials, supplies | 7 647.00 | 7 647.00 | 7 647.00 | |
BZ Other receivables | 13 427.00 | 13 427.00 | 13 427.00 | |
CD Marketable securities | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 187 126.00 | 187 126.00 | 187 126.00 | |
CH Prepaid expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
CJ TOTAL (II) | 212 158.00 | 212 158.00 | 212 158.00 | |
CO Grand total (0 to V) | 1 455 856.00 | 1 045 514.00 | 410 342.00 | 1 455 856.00 |
CP Shares due in less than one year | 32 200.00 | 32 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 11.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 962.00 | 74 432.00 | 93 962.00 | |
DL TOTAL (I) | 137 962.00 | 118 443.00 | 137 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 735.00 | 39 637.00 | 29 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 957.00 | 3 536.00 | 55 957.00 | |
DZ Fixed asset liabilities and related accounts | 99 312.00 | 84 582.00 | 99 312.00 | |
EA Other liabilities | 87 377.00 | 68 240.00 | 87 377.00 | |
EC TOTAL (IV) | 272 380.00 | 195 995.00 | 272 380.00 | |
EE Grand total (I to V) | 410 342.00 | 314 438.00 | 410 342.00 | |
EG Accrued income and payables due within one year | 250 575.00 | 166 293.00 | 250 575.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IO DECREASES Total including other intangible assets | 23 000.00 | 23 000.00 | 23 000.00 | |
IY DECREASES Total Tangible Fixed Assets | 32 200.00 | 32 200.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 26 714.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 051 208.00 | 41 847.00 | 47 541.00 | 1 051 208.00 |
PE DEPRECIATION Total including other intangible assets | 21 016.00 | 2 433.00 | 23 000.00 | 21 016.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 030 192.00 | 39 414.00 | 24 541.00 | 1 030 192.00 |
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