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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ARTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-06-30 | Public | 2019-12-31 | Consolidated |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Consolidated |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ARTEME |
| Siren | 512111329 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19472 |
| Management number | 2009B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 18 482 000.00 | |||
AJ Other Intangible Assets | 220 000.00 | |||
AT Other tangible assets | 1 292 000.00 | |||
BX Customers and related accounts | 16 696 000.00 | |||
CO Grand total (0 to V) | 255 862 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 920 000.00 | 920 000.00 | 920 000.00 | |
DL TOTAL (I) | 81 952 000.00 | 70 247 000.00 | 81 952 000.00 | |
DX Trade payables and related accounts | 13 234 000.00 | 12 446 000.00 | 13 234 000.00 | |
EE Grand total (I to V) | 173 910 000.00 | 169 998 000.00 | 173 910 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 689 000.00 | 3 181 000.00 | 8 689 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 73 075 000.00 | |||
FW Other purchases and external expenses | -6 880 000.00 | |||
FX Taxes, duties, and similar payments | -579 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 791 000.00 | |||
GG - OPERATING RESULT (I - II) | 21 234 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 324 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 298 000.00 | -740 000.00 | -5 298 000.00 | |
R8 Net income, group share (parent company share) | 12 045 000.00 | 4 638 000.00 | 12 045 000.00 | |
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