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A HOME > CORPORATES > ARTRIS > BALANCE SHEET ( 2019-09-20)

THE LIST OF BALANCE SHEET : ARTRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-17 Public 2019-12-31 Complete
2019-09-20 Public 2018-12-31 Complete
2018-10-08 Public 2017-12-31 Complete
NameARTRIS
Siren829591213
Closing2018-12-31
Registry code 0601
Registration number 7145
Management number2017B00660
Activity code 7211Z
Closing date n-12017-03-30
Duration Fiscal year 22
Duration Fiscal year n-103
Filing date2019-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06270 VILLENEUVE LOUBET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10 982.00 10 982.00 10 982.00
CJ TOTAL (II) 10 982.00 10 982.00 10 982.00
CO Grand total (0 to V) 10 982.00 10 982.00 10 982.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -55 066.00 -55 066.00
DL TOTAL (I) -54 066.00 -54 066.00
DV Miscellaneous Loans and Financial Debts (4) 29 549.00 29 549.00
DX Trade payables and related accounts 35 340.00 35 340.00
DY Tax and social security liabilities 158.00 158.00
EC TOTAL (IV) 65 047.00 65 047.00
EE Grand total (I to V) 10 982.00 10 982.00
EG Accrued income and payables due within one year 65 047.00 65 047.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 54 908.00
FX Taxes, duties, and similar payments 158.00
GF Total Operating Expenses (II) 55 066.00
GG - OPERATING RESULT (I - II) -55 066.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -55 066.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 55 066.00 55 066.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -55 066.00 -55 066.00

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