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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ARTAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTAPIS |
| Siren | 380965194 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115772 |
| Management number | 1991B02949 |
| Activity code | 4753Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AT Other tangible assets | 2 655.00 | 1 828.00 | 827.00 | 2 655.00 |
BB Receivables related to investments | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 2 791.00 | 2 791.00 | 2 791.00 | |
BJ TOTAL (I) | 17 793.00 | 1 828.00 | 15 965.00 | 17 793.00 |
BT Goods | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 7 786.00 | 7 786.00 | 7 786.00 | |
CO Grand total (0 to V) | 25 580.00 | 1 828.00 | 23 751.00 | 25 580.00 |
| 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 | |
DG Other reserves | 9 500.00 | 9 500.00 | ||
DH Retained earnings | 12.00 | 10 871.00 | 12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 885.00 | -1 358.00 | 885.00 | |
DL TOTAL (I) | 18 782.00 | 17 897.00 | 18 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 541.00 | 2 543.00 | 2 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 18.00 | 1.00 | |
DX Trade payables and related accounts | 1 998.00 | 2 734.00 | 1 998.00 | |
DY Tax and social security liabilities | 427.00 | 427.00 | ||
EC TOTAL (IV) | 4 968.00 | 5 297.00 | 4 968.00 | |
EE Grand total (I to V) | 23 751.00 | 23 194.00 | 23 751.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
UT Other financial assets | 2 792.00 | 2 792.00 | 2 792.00 | |
VG Loans with a maturity of up to one year at origin | 2 542.00 | 2 542.00 | 2 542.00 | |
VP Miscellaneous | 137.00 | 137.00 | 137.00 | |
VQ Other Taxes, Duties, and Similar Debts | 428.00 | 428.00 | 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 928.00 | 137.00 | 2 792.00 | 2 928.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 969.00 | 4 969.00 | 4 969.00 | |
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