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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ARTHIPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTHIPPO |
| Siren | 509189924 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 3070 |
| Management number | 2008B00384 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
014 Intangible Assets - Other | 12 166.00 | 9 586.00 | 2 580.00 | 12 166.00 |
028 Tangible Assets | 115 797.00 | 61 278.00 | 54 520.00 | 115 797.00 |
044 Total Fixed Assets | 150 163.00 | 70 864.00 | 79 300.00 | 150 163.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 245 265.00 | 245 265.00 | 245 265.00 | |
068 Receivables – Trade and related accounts | 22 189.00 | 22 189.00 | 22 189.00 | |
072 Receivables – Other | 18 046.00 | 18 046.00 | 18 046.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 45 924.00 | 45 924.00 | 45 924.00 | |
092 Prepaid expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
096 Total Current Assets + Prepaid Expenses | 335 894.00 | 335 894.00 | 335 894.00 | |
110 Total Assets | 486 057.00 | 70 864.00 | 415 194.00 | 486 057.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 121.00 | |||
136 Profit for the Year | 4 732.00 | |||
140 Regulated Provisions | 14 175.00 | |||
142 Total Equity - Total I | 208 528.00 | |||
156 Loans and similar debts | 58 176.00 | |||
166 Suppliers and related accounts | 127 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 326.00 | |||
172 Other debts | 20 767.00 | |||
176 Total debts | 206 666.00 | |||
180 Liabilities Total | 415 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 009.00 | |||
195 Of which payables due in more than one year | 35 161.00 | |||
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