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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ARTIMON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ARTIMON DEVELOPPEMENT |
| Siren | 434520169 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49143 |
| Management number | 2001B00818 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 866.00 | 3 866.00 | 3 866.00 | |
BH Other financial assets | 112 590.00 | 112 590.00 | 112 590.00 | |
BJ TOTAL (I) | 116 456.00 | 3 865.00 | 112 590.00 | 116 456.00 |
BZ Other receivables | 21 336.00 | 21 336.00 | 21 336.00 | |
CD Marketable securities | 137 500.00 | 137 500.00 | 137 500.00 | |
CF Cash and cash equivalents | 339 426.00 | 339 426.00 | 339 426.00 | |
CJ TOTAL (II) | 498 263.00 | 498 263.00 | 498 263.00 | |
CO Grand total (0 to V) | 614 719.00 | 3 865.00 | 610 853.00 | 614 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DH Retained earnings | 580 030.00 | 579 543.00 | 580 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 518.00 | 487.00 | -9 518.00 | |
DL TOTAL (I) | 609 511.00 | 619 030.00 | 609 511.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 143.00 | 1 472.00 | 143.00 | |
EC TOTAL (IV) | 1 343.00 | 2 672.00 | 1 343.00 | |
EE Grand total (I to V) | 610 854.00 | 621 702.00 | 610 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 386.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 534.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 10 047.00 | |||
GG - OPERATING RESULT (I - II) | -10 047.00 | |||
GL Other interest and similar income | 500.00 | |||
GP Total financial income (V) | 500.00 | |||
GR Interest and similar expenses | -28.00 | |||
GU Total financial expenses (VI) | -28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 22 000.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 019.00 | 21 513.00 | 10 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 518.00 | 486.00 | -9 518.00 | |
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